City Council

14. ADOPTION OF FISCAL YEAR 2026-27 OPERATING AND CAPITAL BUDGET RECOMMENDATION: It is recommended that the City Council: 1. Approve Resolution No. 26-41 adopting the Fiscal Year 2026-27 operating and capital budgets for all funds; and, 2. Approve Resolution No. 26-42 adopting the compensation plan, table of organization and salary matrix for Fiscal Year 2026-27 and, 3. Approve Resolution No. 26-43 establishing a Fiscal Year 2026-27 appropriations limit per Government Code Section 7190 (Gann Limit); and, 4. Approve necessary amendments to the Fiscal Year 2025-26 budget as outlined in Attachment F; and, 5. Take such additional, related action that may be desirable.