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Title:
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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 Program
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Code sections:
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15061(b)(3) - General Rule Exemption, 15378 - Not a Project
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