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26-0091

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

*Gen. Bus. - Staff Report Passed Introduced January 28, 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