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 A · View Attachment B · 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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Elizabeth Lake, Acting City Administrator 
Subject: FY 2026-27 Mayor’s Proposed Midcycle Budget 
Date: June 5, 2026 
Page 9 
Special City Council 
June 12, 2026 
 
 
 
 
 
Reviewed by: 
Rina Stabler, Interim Budget Administrator 
 
Prepared by: 
Kristin Urrutia, 
Principal Budget & Management Analyst 
Michelle Soares, 
Principal Budget & Management Analyst 
Budget Bureau 
 
 
Attachments (3): 
 
A: FY 2026-27 Proposed Midcycle Budget PDF 
B: Budget Presentation to City Council June 1, 2026 
Exhibit 1: Council Amendments to the FY 2026-27 Proposed Midcycle Budget 