File #: 26-0216    Name: Budget Policies & Guidelines (Fiscal Year 2026-27)
Type: Resolution Status: Consent Item
In control: City Council Regular Meeting
On agenda: 3/17/2026 Final action:
Title: Consider/Discuss/Act on a Resolution Adopting the Budget Policies and Guidelines for Fiscal Year 2026-27
Attachments: 1. Resolution, 2. Budget Guidelines
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Consider/Discuss/Act on a Resolution Adopting the Budget Policies and Guidelines for Fiscal Year 2026-27

 

Summary

 

COUNCIL GOAL:                     Financially Sound Government

 

MEETING DATE:                     March 17, 2026

 

DEPARTMENT: Budget

 

CONTACT: Mark Holloway, Chief Financial Officer                      

 

RECOMMENDED CITY COUNCIL ACTION: Approve Resolution

 

ITEM SUMMARY:

  • The budget process for Fiscal Year 2026-27 has started.
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  • City Council Budget Policies and Guidelines are developed to address concerns and direct resources and efforts. This process is an important foundation for budget development.
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  • The Budget Guidelines ensure that the budget is prepared in a manner consistent with adopted Financial Policies.
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  • The City desires to compile a budget that addresses City Councils’ concerns.  Staff is requesting direction on how the Council prefers to provide budget input.
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  • The Budget Guidelines are updated annually to reflect any changes of the Council’s goals and objectives.

 

FINANCIAL SUMMARY: None