https://santa-rosa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8067714&GUID=8390C31F-9B64-444F-B5AE-E656EF452CC0Legistar15https://santa-rosa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8067714&GUID=8390C31F-9B64-444F-B5AE-E656EF452CC08390C31F-9B64-444F-B5AE-E656EF452CC0-2026-06-16-18-13-45Title: PUBLIC HEARING - ON ADOPTION OF THE CITY OF SANTA ROSA FY 2026-27 OPERATIONS AND MAINTENANCE BUDGET AND CAPITAL IMPROVEMENT PROGRAM BUDGET BACKGROUND: The City Council will hold a public hearing to consider the FY 2026-27 Operations and Maintenance Budget and the FY 2026-27 Capital Improvement Program (CIP) Budget. Staff will provide an overview of the Operations and Maintenance Budget and the CIP Budget with information on any changes that have been included since the Study Session in May. RECOMMENDATION: The City Manager and the Finance Department recommend that the Council: 1) hold a Public Hearing to consider the Fiscal Year (FY) 2026-27 Operations and Maintenance Budget and the FY 2026-27 Capital Improvement Program (CIP) Budget; 2) by five separate resolutions adopt the City FY 2026-27 Operations and Maintenance Budget and FY 2026-27 Capital Improvement Program Budget; and 3) by resolution, amend the Police, Fire and Violence Prevention Partnership Public Safety and Prevention Transaction and Use Tax Implementation Plan to adjust for Fiscal Year 2026-27 budget for all PubTue, 16 Jun 2026 18:13:45 GMT