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Finance & Budget Subcommittee

FY2027 Budget Workshop

Apr 29, 20265:30 PMCity Hall, Room 204
Now discussing

FY2027 Revenue Projections

Revenue Overview

Property tax baseline ($18.4M), grant pipeline ($2.1M anticipated), fee + license revenue (–3% YoY).

Vote in progress
Live
Motion. Motion to approve FY2027 Revenue Projections as presented.
Moved: Grace LiuSeconded: Terrence Blake
2 YeaPending
  • Grace Liu· Vice MayorYea
  • Terrence Blake· Council Member, Ward 3Yea
Agenda

Outline

Call to Order
  1. Roll Call
Revenue Overview
  1. FY2027 Revenue ProjectionsNow
Expenditure Review
  1. FY2027 Expenditure Baseline & Year-Over-Year Variance
Department Requests
  1. Public Safety
    1. Police Department FY2027 Request
    2. Fire & Rescue FY2027 Request
  2. Public Works
    1. DPW FY2027 Operating Request
  3. Community Services
    1. Library FY2027 Request
    2. Senior Center FY2027 Request
Capital Improvement Plan
  1. 5-Year CIP Schedule — Major Projects
Reserves & Fund Balance
  1. Reserve Policy Review — 17% Floor Compliance
Public Comment
  1. Public Comment
Action Items
  1. Recommendation to Forward FY2027 Budget to Council
Adjournment
  1. Motion to Adjourn