City Council

FINANCE SERVICES a. Operating and Capital Budget for Fiscal Year 2025-26, Including: SevenYear Capital Improvement Program for Fiscal Years 2025-26 Through 2031-32; Measure M2 Seven-Year Capital Improvement Program for Fiscal Years 2025-26 through 2031-32; Fiscal Year 2025-26 Appropriations Limitation; Property Tax Rate for 2017 Taxable General Obligation Refunding Bonds (Measure Y); Appropriation to Complete City Hall Construction; Authorization to Execute Amendments to Affordable Housing Disposition and Development Agreement with Jamboree Housing; General Fund Reserve Target; Five-Year Agreement with County of Orange for Law Enforcement Services; Amendments to Resolutions 24-06-18-06 and 24-06-18-07, Personnel Classification and Compensation Plans; and, Notice of Intent to Use Animal Care Services (330.20)