Legislation Details

File #: 26-0507    Version: 1 Name: FY 26-27 Budget Adoption
Type: CC- Public Hearing Status: Agenda Ready
File created: 5/26/2026 In control: City Council
On agenda: 6/16/2026 Final action:
Title: 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 ...
Sponsors: City Manager, Finance
Indexes: Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Attachment 1 - Proposed FY 2026-27 Operations and Maintenance Budget, 3. Attachment 2 - Proposed FY 2026-27 Capital Improvement Program Budget, 4. Resolution – Transportation and Public Works Department budget (MacDonald recuse), 5. Resolution – Full-Time Equivalent Staffing Changes to Transportation and Public Works (MacDonald recuse), 6. Resolution - Primary, 7. Exhibit A – to Primary Resolution Master Professional Services Agreement, 8. Resolution – Full-Time Equivalent Staffing Changes, 9. Resolution – Storm Water Assessment, 10. Resolution – Public Safety and Prevention Implementation Plan, 11. Exhibit A – to Resolution Public Safety and Prevention Implementation, 12. Public Hearing Notice, 13. Presentation, 14. Late Correspondence (Uploaded 06-16-2026)
Related files: 26-0315, 26-0081, 26-0376