2027-28 Biennial Budget

At a glance

What: the City's biennial budget for 2027 and 2028, reviewed department by department by the City Council.
Where it stands: Department presentations were heard at special meetings on 2026-10-07 and 2026-10-14 and the budget was reviewed again at the 2026-11-09 study session. The City Manager's memo for the 2026-10-07 meeting warns of a significant revenue reduction. The 2026-11-16 agenda tentatively lists the biennial budget ordinance.
Next: Tentative adoption items on 2026-11-16.

Departments presenting on 2026-10-07: Council, City Manager, Parks, Police and Legal. On 2026-10-14: Municipal Court, Human Resources, Planning and Public Works, and Administrative Services.
Amounts were not captured from the agenda text. Related items: 2027 Property Tax Ordinances and 2027 Fee Schedule.
Based on agenda text only; minutes were not read, so outcomes and votes are not known.

2027-28 biennial budget department presentations: Council, City Manager, Parks, Police and Legal.

2027-28 biennial budget presentations: Municipal Court, Human Resources, Planning and Public Works, and Administrative Services.