Legislation Details

File #: 26-541   
In control: City Council Regular Meeting
On agenda: 9/22/2026
Title: Budget Deliberations: Discussion of the basis and resources associated with the Preliminary 2027-2028 Operating Budget and the 2027-2032 Capital Improvement Program Plan
Attachments: 1. Agenda Memo, 2. A. Preliminary General CIP Cashflow, 3. B. Preliminary General Municipal Facilities CIP Cashflow, 4. C. Preliminary Grand Connection Crossing CIP Cashflow, 5. D. Preliminary Parks CIP Cashflow, 6. E. Preliminary Public Safety CIP Cashflow, 7. F. Preliminary Transportation CIP Cashflow, 8. G. Preliminary Utilities CIP Cashflow
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Title

Budget Deliberations: Discussion of the basis and resources associated with the Preliminary 2027-2028 Operating Budget and the 2027-2032 Capital Improvement Program Plan