Legislation Details

File #: 26-577   
In control: City Council Regular Meeting
On agenda: 10/13/2026
Title: Budget Deliberations: Discussion of the Preliminary 2027-2028 Operating Budget and the 2027-2032 Capital Improvement Program Plan through the Community Safety & Health, Vibrant Economy, and High Performance Government Strategic Target Areas and presentation of the proposed Utility Rates.
Attachments: 1. Agenda Memo, 2. A. Council Questions and Responses (Memory Bank), 3. B. Environmental Services Commission – Utilities 2027-2028 Budget and Rates Recommendation to Council, 4. C. Utilities 2027-2032 Preliminary Financial Forecast
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Title

Budget Deliberations: Discussion of the Preliminary 2027-2028 Operating Budget and the 2027-2032 Capital Improvement Program Plan through the Community Safety & Health, Vibrant Economy, and High Performance Government Strategic Target Areas and presentation of the proposed Utility Rates.