City Council

9B.City Manager and Finance – Conduct Third Public Hearing on\nProposed Fiscal Year 2026-27 Operating Budget and Capital\nImprovement Plan and Adopt RESOLUTIONS Establishing the City’s\nAnnual Operating Budget Appropriations, Capital Budget\nAppropriations, and Appropriations Limit and Selection of Annual\nAdjustment Factors for Fiscal Year 2026-27. Expenditure: None.\nRecommendation of the City Manager and Finance Director that City\nCouncil:\n1. Conduct the third public hearing on the Proposed Fiscal Year\n2026-27 Operating Budget and Capital Improvement Plan; and\n2. Adopt a RESOLUTION establishing the City’s annual\nappropriations for the fiscal year 2026-27 operating budget; and\n3. Adopt a RESOLUTION establishing the City’s annual\nappropriations for the fiscal year 2026-27 capital budget; and\n4. Adopt a RESOLUTION establishing the City’s annual\nappropriations limit and selection of the annual adjustment\nfactors for the fiscal year 2026-27.