City Council

Item 331:\nFY 2027 City Council Budget Priorities.\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source: N/A\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2026-140)\nResolution accepting the Independent Budget Analyst's Fiscal Year 2027 Report on City\nCouncil Budget Priorities and directing that the report, along with Councilmember Budget\nPriority Memoranda, be sent to the Mayor's Office for consideration in preparing the\nFiscal Year 2027 Budget.\nThis item is not subject to the Mayor's veto.\nCommittee Actions Taken:\nThis item was heard at the Budget and Government Efficiency Committee meeting on\nNovember 5, 2025.\nACTION: Motion by Vice Chair Moreno, second by Councilmember Elo-Rivera, to\nmove staff's recommendation with one modification: to include all expenditure priorities\nsupported by four Councilmembers, as outlined in IBA Report 25-32, in the FY 2027\nBudget Priorities Resolution.\nVOTE: 4-0; Foster III-yea, Moreno-yea, Lee-yea, Elo-Rivera-yea.\nOffice of the Independent Budget Analyst: Lisa Byrne, (619) 236-5917\nCity Attorney Contact: Bret A. Bartolotta