Meetings
FY2027 Budget Workshop
Apr 29, 2026
5:30 PM
City Hall, Room 204
Est: 138 min
· Budget Workshop
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Agenda
13 agenda items
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I · Call to Order
I.A
Roll Call
Approved
3 min
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II · Revenue Overview
II.A
FY2027 Revenue Projections
Approved
22 min
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III · Expenditure Review
III.A
FY2027 Expenditure Baseline & Year-Over-Year Variance
Approved
18 min
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IV · Department Requests
IV.A
Public Safety
IV.A.1
Police Department FY2027 Request
Approved
12 min
IV.A.2
Fire & Rescue FY2027 Request
Approved
10 min
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IV.B
Public Works
IV.B.1
DPW FY2027 Operating Request
Approved
10 min
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IV.C
Community Services
IV.C.1
Library FY2027 Request
Approved
8 min
IV.C.2
Senior Center FY2027 Request
Approved
7 min
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V · Capital Improvement Plan
V.A
5-Year CIP Schedule — Major Projects
Approved
18 min
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VI · Reserves & Fund Balance
VI.A
Reserve Policy Review — 17% Floor Compliance
Approved
10 min
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VII · Public Comment
VII.A
Public Comment
Approved
12 min
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VIII · Action Items
VIII.A
Recommendation to Forward FY2027 Budget to Council
Approved
8 min
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IX · Adjournment
IX.A
Motion to Adjourn
Approved
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