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City Council · May 5, 2026

City Council Special Meeting: Budget Adoption

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JC MartinezstaffGood evening, Mayor and Council. appropriation resolutions are needed for the general capital wastewater transit stormwater utility cable Old Town transportation tax and debt service funds in order to implement the FY 2027 budget the amounts contained in the attached staff reports and resolutions are pending approval of the final FY 27 budget adoption which is scheduled on the agenda to be item 3g

Melissa Shinaberryclerkby voicecouncil member McQuillan aye motion passed unanimously we'll go to the last agenda item for tonight which is a consideration and appropriation of the FY 2027 budget and including all sub budgets contained therein together with the FY 2027 schedule of rates and levies the FY 2027 through 2031 capital improvement program and the establishment of the corresponding real estate tax rate and the personal property tax rates I'll recognize JC Martinez our assistant city manager and chief financial officer to provide the staff report

Stacey Hardy-Chandleri move to approve the appreciate appropriation resolutions for the general capital wastewater transit stormwater utility cable old town transportation tax and debt service funds for the fiscal year beginning july 1 2026 reflecting all changes approved as part of the fy 2027 budget adoption immediately prior to this action

Catherine Readby voicemotion's been made by council member hardy chandler and seconded by council member peterson is there any discussion on the final motion or final comments on the fy 2027 budget councilmember Hall