Meetings
FY2027 Final Budget Workshop
Jun 3, 2026
5:00 PM
City Hall, Room 204
Est: 75 min
· Budget Workshop
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Agenda
7 agenda items
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0 of 7 approved · 7 still draft
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I · Call to Order
I.A
Roll Call
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II · Revenue Overview
II.A
Final FY2027 Revenue Estimates
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15 min
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III · Expenditure Review
III.A
Final FY2027 Expenditure Plan
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18 min
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IV · Department Requests
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V · Capital Improvement Plan
V.A
Final 5-Year CIP Approval
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20 min
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VI · Reserves & Fund Balance
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VII · Public Comment
VII.A
Public Comment
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12 min
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VIII · Action Items
VIII.A
Final FY2027 Budget Recommendation Vote
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10 min
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IX · Adjournment
IX.A
Motion to Adjourn
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