FY 2027 Appropriation Resolutions

Summary

The FY 2027 Appropriation Resolutions cover all major City funds — General, Capital, Wastewater, Transit, Stormwater Utility, Cable, Old Town, Transportation Tax, and Debt Service — and represent the formal legal authorization for City spending in fiscal year 2027. On April 14, 2026, the resolutions were introduced unanimously by the full City Council as part of the consent agenda. On May 5, 2026, a Special Meeting was held for budget adoption: a public hearing was conducted on the resolutions, during which staff member J.C. Martinez presented the staff report and one member of the public, David Gellar, spoke in opposition to the real estate tax rate. The Mayor closed the hearing, but no formal action was taken at that item — consideration was deferred to agenda item 3g of the same meeting. The outcome of item 3g is not yet reflected in the available record.

Open questions & options on the table

• Outcome of formal action on the appropriation resolutions at the May 5, 2026 Special Meeting agenda item 3g is not yet recorded — it is unclear whether the resolutions were adopted, amended, or deferred further.