FY 2026-27 Proposed Midcycle Budget

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City ResolutionFiled under council matter 26-0787 introduced 2026-06-03

Subject: FY 2026-27 Proposed Midcycle Budget From: Finance Department Recommendation: Adopt A Resolution (1) Adopting The Midcycle Budget For Fiscal Years 2026-27 And Appropriating Funds And Revenues To Cover Expenditures Approved By Said Budget; And (2) Authorizing The City Admi

Other attachments: View Legislation · View Attachment B · View Report · View Memo - Brown, Ramachandran, Unger a · View Amendments - Brown, Ramachandran, U · View Policy Directives - Brown, Ramachan · View Presentation - Brown, Ramachandran, · View Memo and Policy Directives - Fife

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BUDGET BUREAU STAFF
Principal Budget Analyst
Michelle Soares
Kristin Urrutia
Business Analyst IV
Emma Virtucio
Administrative Services Manager
Walter Silva
Budget & Management Analysts
Asti Jenkins
Tiffany Kirkpatrick
Daniel Mariano
 
 
 
SPECIAL ASSISTANCE PROVIDED BY
 
 
 
Jody Christian
Executive Assistant to the Director of Finance
Monica Davis
Deputy City Administrator
 
Deborah Edgerly
Annuitant
Jose Segura
Principal Budget Analyst
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