City Council

21. Presentation of the Fiscal Year 2026 Proposed Operating Budget (Acting 25-0227 Finance Director Bretthauer). (Estimated Time: 1 Hr.) DISCUSS AND PROVIDE DIRECTION Attachments: Fiscal Year 2026 Proposed Budget (Web-Link Provided) PowerPoint Presentation (May 6, 2025) PowerPoint Presentation (May 13, 2025) List of Fiscal Year 2026 Proposed and Deferred Budget Enhancements Fiscal Year 2026 Proposed Budget At-A-Glance Grants Funding Update