Budget Deliberations: Discussion of the Preliminary 2027-2028 Operating Budget and the 2027-2032 Capital Improvement Program Plan through the Community Safety & Health, Vibrant Economy, and High Performance Government Strategic Target Areas and presentation of the proposed Utility Rates.

Committee

City Council Regular Meeting

Requested by

Finance and Asset Management Department

Introduced

September 8, 2026

On agenda

October 13, 2026

Where it was heard

City Council Regular Meeting Oct 13, 2026

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