Encinitas

City Council

10D. Introduction of City’s Proposed Fiscal Year 2026-27 Operating and Capital Budgets. Environmental Considerations: The action being considered by the City Council is exempt from the California Environmental Quality Act (CEQA) because it is not a "project" under Section 15061(b)(3) of the CEQA Guidelines because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. The action is also exempt from CEQA under Section 15378(b)(5) of the CEQA Guidelines because it involves an organizational or administrative activity of government that will not result in the direct or indirect physical change in the environment. Contact Person: Finance Manager Sanders Recommended Action: 1) Review proposed FY 2026-27 operating and capital budgets; 2) Receive public input; and 3) Provide direction to staff regarding revisions to the proposed operating and capital budgets for final consideration and adoption on June 17, 2026. 2026-05-20 Item 10D FY27 Budget Introduction 2026-05-20 Item 10D FY27 Budget Introduction - Public Comment