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Record D-43563 · staff_report

FY 2026-27 Proposed Midcycle Budget

legistar · 29.7 MB · 636 pages extracted · 0 facts cite this document · retrieved 2026-07-19 · original location · open the PDF

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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The proposed budget and accompanying resolution complies with the legal requirements of the City's Consolidated Fiscal Policy (CFP) Ordinance 13487 C.M.S.. The proposed budget does not conform to the prescribed use of one-time revenues. Accordingly, an appropriate finding was made in compliance with the CFP. Compliance with the Consolidated Compliance with the Consolidated Fiscal Policy and Other Legislation Fiscal Policy and Other Legislation F Y 2 0 2 6 - 2 7 P R O P O S E D P O L I C Y B U D G E T F Y 2 0 2 6 - 2 7 P R O P O S E D P O L I C Y B U D G E T 79