City Council

1. FINANCE a. Operating and Capital Budget for Fiscal Year 2026-27, including Seven- Year Capital Improvement Program for Fiscal Years 2026-27 through 2032-33; Measure M2 Seven-Year Capital Improvement Program for Fiscal Years 2026-27 through 2032-33; Increase Contingency and Change Order Limits for All-American Asphalt Contract; Fiscal Year 2026-27 Appropriations Limitation; Property Tax Rate for 2017 Taxable General Obligation Refunding Bonds (Measure Y); First Amendment to Five-Year Agreement with County of Orange for Law Enforcement Services; Amendment to Resolution No. 25-06-17-10, Personnel Classification and Compensation Plans; and, Notice of Intent to Use Animal Care Services (330.20) Attachment 1 Attachment 2 Attachment 3 Attachment 4 Attachment 5 Attachment 6 Attachment 7 Attachment 8 Attachment 9 Attachment 10