https://santa-rosa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7997993&GUID=7045F2A3-E586-4FB8-8722-65131FD902FALegistar15https://santa-rosa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7997993&GUID=7045F2A3-E586-4FB8-8722-65131FD902FA7045F2A3-E586-4FB8-8722-65131FD902FA-2026-05-01-21-53-51Title: REVIEW OF FISCAL YEAR 2026-27 OPERATIONS AND MAINTENANCE BUDGET AND CAPITAL IMPROVEMENT PROGRAM BUDGET The Finance Department recommends that the Council hold a study session intended to provide City Council with the opportunity to receive information and ask questions related to the City’s overall financial stability and the proposed Fiscal Year (FY) 2026-27 Operations and Maintenance Budget and the Capital Improvement Program budget. This item is provided for Council’s information, and no action is required. This item has no impact on current fiscal year budget. Day 1, May 5 City Council City Attorney City Manager Finance HCS Recreation Planning and Economic Development TPW - General Fund Non-Departmental Homeless Services Police Department Fire Department Housing Authority Information Technology Day 2, May 6 Human Resources Fleet Enterprise Funds Santa Rosa Water Capital Improvement ProgramFri, 01 May 2026 21:53:51 GMT