City Council

15. Fiscal Year 2026 Mid-Year Budget Report Including Funding 26-0091 Appropriations; and Fiscal Year 2027 Budget Development Calendar and Proposed Staffing Change (Partially Budgeted) (Finance Director Bretthauer). (Estimated Time: 30 Min.) A) RECEIVE REPORT B) APPROPRIATE FUNDS C) APPROVE STAFFING ADJUSTMENT FOR FISCAL YEAR 2027 D) CONSIDER GENERAL FUND TRANSFER TO INSURANCE FUND IN FISCAL YEAR 2026 Attachments: FiscalFiscal YearYear 20262026 Mid-YearMid-Year BudgetBudget ReportReport RoundhouseRoundhouse AquariumAquarium FundingFunding RequestRequest FiscalFiscal YearYear 20272027 BudgetBudget TimelineTimeline