San Dimas
City Council
Agenda Item 1
OB1. Approve Resolution 202636 to Adopt the Proposed Fiscal Year 202627 Operating and\nCapital Improvement Program Budget.\nRECOMMENDATION:\nStaff recommends the City Council:\nApprove Resolution 2026 36 to Adopt the Fiscal Year 202627 Operating and Capital\nImprovement Program Budget for a total expenditure budget of $58,421,797 across all\nfunds.\nPUBLIC HEARING ITEMS\nPH1. Adopt Resolution 202639 Setting the Citywide Landscape Parcel Tax for Fiscal Year 2026\n2027\nRECOMMENDATION:\nCity staff recommends that the City Council: