Title
Fiscal Year 2027 Budget Development Workshop and Prioritization Exercise
Purpose
PURPOSE/BACKGROUND:
City Council will set priorities for the fiscal year 2027 budget development process.
Discussion:
City Council will receive a series of informational briefings i.e., real estate tax relief and exemption programs; operating and capital budget requests, etc. to assist them in setting priorities for the fiscal year 2027 budget development process.
Presenters include:
Mary Bunting, City Manager
Brian DeProfio, Deputy City Manager
Hon. Michael Harris, Commissioner of the Revenue
Karl Daughtrey, Chief Financial Officer
Patricia Melochick, Senior Deputy City Attorney
Olivia (Libby) Griebel, City Assessor
Nicole Clark, Director of Human Resources
Victor Zepeda Jr., Compensation & Classification Manager
Michael Bowry, Interim Public Works Director
Darrell Crittendon, Director of Parks, Recreation & Leisure Services
Chenequa Hayden, Administrator, Youth Education & Family Services
Impact:
Recommendation:
Receive various briefings and provide feedback to staff on priorities for the fiscal year 2027 budget development process.