HomeMy WebLinkAboutCC 2025-06-10_10a FY 25-27 Biennial Budget_PP
Public Hearing to Consider
FY 2025-27 Biennial Operating Budget
6/10/2025
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6/10/2025
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Budget Timeline
5-Year General Fund Fiscal Outlook – 1/28/25
Council Goal Setting Workshop – 2/10/25
Complete the General Plan Update
Redevelop the East Grant Avenue Corridor (Halcyon Road to Elm Street)
Pursue New Revenue Sources
Implement Road and Sidewalk Improvements
Achieve Water Resilience
10-Year Capital Improvement Program Budget – 5/13/25
Preliminary FY 2025-27 Biennial Operating – 5/27/25
6/10/2025
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6/10/2025
FY 2025-26 Consolidated General Fund Revenues
$32 million total
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Consolidated General Fund Tax Revenues
(millions)
6/10/2025
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FY 2025-26 Consolidated General Fund
Expenditures by Department
6/10/2025
$35.6 million total
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FY 2025-26 Consolidated General Fund
Expenditures by Department
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Proposed FY 2025-26 Budget
5/27/2025
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Proposed FY 2026-27 Budget
6/10/2025
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Recommendation
Adopt a Resolution adopting the Fiscal Year (FY) 2025-27 Biennial Budget and making appropriations for the amount budgeted; and
Determine that adopting of the Budget is not a project subject to the California Environmental Quality Act (“CEQA”).
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