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26-103

Budget Workshop: Fiscal Year (FY) 26-27 City of Hercules Proposed Annual Budget RECOMMENDATION: The staff recommends that the City Council receive the budget presentation, review the preliminary budget documents, and the financial forecast for FY 26-27. This discussion should also cover the additional budget request outlined in Attachment 1, which details significant changes and the economic implications of each adjustment.

Discussion/Action Item Agenda Ready Introduced April 27, 2026
Committee
City Council
Introduced
April 27, 2026
On agenda
May 12, 2026

Where it was heard

City Council May 12, 2026

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