FY 2027-29 Financial Plan and Year-End Budget

At a glance

  • What: the City's FY 2025-26 year-end budget report and the start of the FY 2027-29 Financial Plan.
  • Where it stands: The 2026-11-10 agenda carried the year-end budget report and a "Setting the Stage" item for the FY 2027-29 Financial Plan: budget calendar, strategic scan, general plan status, major City goals, strategic plan outline and a community priorities survey.
  • Next: Further Financial Plan sessions; dates not stated in the sources read.

Details

  • The same agenda recommended appropriating $2,000,000 of General Fund balance; see Winter Storm Preparedness Funding.
  • Source is the agenda only; votes and outcomes are unknown.

Sources

Log

2026-11-10 - City Council

  • Year-end budget report and Financial Plan "Setting the Stage" item on the agenda.