Fiscal Year 2026 Mid-Year Budget Report Including Funding Appropriations; and Fiscal Year 2027 Budget Development Calendar and Proposed Staffing Change (Partially Budgeted) (Finance Director Bretthauer). (Estimated Time: 30 Min.) A) RECEIVE REPORT B) APPROPRIATE FUNDS C) APPROVE STAFFING ADJUSTMENT FOR FISCAL YEAR 2027 D) CONSIDER GENERAL FUND TRANSFER TO INSURANCE FUND IN FISCAL YEAR 2026

Committee

City Council Regular Meeting

Introduced

January 28, 2026

On agenda

February 17, 2026

Passed

February 17, 2026

Where it was heard

City Council Regular Meeting Feb 17, 2026 approved Pass City Council Regular Meeting Feb 17, 2026 City Council Regular Meeting Feb 17, 2026 approved Pass

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