City Council

10F. Approval of FY 2026-27 Operating Budget and FY 2026-27 to FY 2030-31 Capital Improvement Program (CIP) and Financial Plan; Adoption of Resolution 2026-48, Approving Operating and CIP Appropriations for FY 2026-27; Adoption of Resolution 2026-49, Determining the Appropriations Limit for FY 2026-27 and Adoption of Resolution 2026-50, Approving Position Titles and Pay Ranges for FY 2026-27. 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) Adopt Resolution No. 2026-48 titled, "A Resolution of the City Council of the City of Encinitas, California, Adopting the Fiscal Year 2026-27 Operating Budget and Capital Improvement Program Appropriations"; 2) Adopt Resolution No. 2026-49 titled, "A Resolution of the City Council of the City of Encinitas, California, Determining and Adopting the Appropriations Limit for Fiscal Year 2026-27 in Accordance with Article XIII-B of the Constitution of the State of California"; and 3) Adopt Resolution No. 2026-50 titled, "A Resolution of the City Council of the City of Encinitas, California, Approving Titles and Pay Ranges for the City of Encinitas for Fiscal Year 2026-27." 2026-06-17 Item 10F Adopting FY27 Operating and CIP Budget