AGENDA TITLE:
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Receive Presentation Regarding Fiscal Year 2026-2027 (FY 2026/27) General Fund and Measure L Budget, and the General Fund and Measure L Five-Year Forecast (IS - BUD)
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MEETING DATE:
June 3, 2026
PREPARED BY:
Jennelle Baker, Budget Manager
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RECOMMENDED ACTION:
Receive presentation regarding fiscal year 2026-2027 (FY 2026/27) General Fund and Measure L Budget, General Fund Replacement Funds, and the General Fund and Measure L five-year forecast.
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BACKGROUND INFORMATION:
Staff has planned four presentations to provide the City Council and public an opportunity to review and comment on basic assumptions within the Fiscal Year 2026/27 budget.
Council Meetings:
May 6, 2026 - 3rd Quarter Budget Review and Fiscal Year 2026/27 Study Session
May 20, 2026 - Enterprise, Special Revenue, and Capital Outlay Funds
June 3, 2026 - General Fund, Replacement Funds, and 5-year forecast
June 17, 2026 - Fiscal Year 2026/27 Budget Adoption
This session is designed to provide information on the following:
1) The General Fund Departments: Police, Fire, City Council, City Administration, Administrative Services, Public Works, Community Improvement, and Non-Departmental
2) Measure L Revenue and Expenses
3) General Fund Replacement Funds: Information Technology, Police, Fire, Community Improvement, Parks, and Public Works
4) Pension Stabilization Overview
5) 5-year Forecast
STRATEGIC VISION:
3A. Fiscal Health: Promote City's transparency & fiscal fluency.
FISCAL IMPACT:
There is no impact from this informational presentation.
FUNDING AVAILABLE:
The draft General Fund and Measure L budgets for FY 2026/27 is projected at $96,521,610 for both revenues and expenditures.