City Council

CC 14. Fiscal Year 2026-2027 Budgets\nRecommendation(s):\nCity Council and City Council acting as Lancaster Housing Authority and Lancaster Power\nAuthority Recommendations:\n2027 General Fund Operating Budget and Special Funds Budget.\n2. Adopt Resolution No. ____, establishing the annual Appropriations Limit for Fiscal Year\n2026-2027.\n3. Adopt Resolution No. ____, approving terms and conditions of employment and a\ncompensation schedule for represented and non-represented regular and probationary\nemployees of the city – Salary Schedule.\n4. Approve the Vendor Expenditure Authority List for FY2026-2027\nBy July 1 of each year, the City is required to adopt a budget, which establishes\nappropriations and estimates revenue for the coming fiscal year. The proposed budget is a\nculmination of many months of work by the City Council and staff in reviewing priorities and\nevaluating programs, with a focus on maintaining responsive and relevant services for\nresidents.