City Council

FINANCE SERVICES\na.\nOperating and Capital Budget for Fiscal Year 2025-26, Including: SevenYear Capital Improvement Program for Fiscal Years 2025-26 Through\n2031-32; Measure M2 Seven-Year Capital Improvement Program for\nFiscal Years 2025-26 through 2031-32; Fiscal Year 2025-26\nAppropriations Limitation; Property Tax Rate for 2017 Taxable General\nObligation Refunding Bonds (Measure Y); Appropriation to Complete\nCity Hall Construction; Authorization to Execute Amendments to\nAffordable Housing Disposition and Development Agreement with\nJamboree Housing; General Fund Reserve Target; Five-Year Agreement\nwith County of Orange for Law Enforcement Services; Amendments to\nResolutions 24-06-18-06 and 24-06-18-07, Personnel Classification and\nCompensation Plans; and, Notice of Intent to Use Animal Care Services\n(330.20)