May 5th, 2026
Call to Order
Oral Communications
Action Items
- Fiscal Year 2027 Budget Overview & Strategies
2. Infrastructure and Environment: Capital Improvement Program, Capital Fund Projects
a) Capital Improvement Fund
b) Cubberley Property Infrastructure Fund
b) Cubberley Property Infrastructure Fund
3. Citywide Internal Support and Administration a) City Attorney’s Office (O:147-156)
b) City Auditor’s Office (O:157-162)
c) City Clerk’s Office (O:163-173)
d) City Manager’s Office (Including Non-Profit Workplan Phase 1 Grants) (O:179-193)
e) City Council (O:175-178)
f) Non-Departmental (O:517-523)
4. Community and Library Services
a) Community Services (O:219-243)
b) Library (O:299-311)
5. Infrastructure and Environment – Operating
a) Public Works: Operating (O:369-444)
i) General Fund (O:377-390)
ii) Airport Fund (O:391-399)
iii) Refuse Fund (O:401-410)
iv) Stormwater Management Fund (O:411-421)
v) Vehicle Replacement and Maintenance Fund (O:423-432)
vi) Wastewater Treatment Fund (O:433-444)
ii) Airport Fund (O:391-399)
iii) Refuse Fund (O:401-410)
iv) Stormwater Management Fund (O:411-421)
v) Vehicle Replacement and Maintenance Fund (O:423-432)
vi) Wastewater Treatment Fund (O:433-444)
b) Utilities: Operating (O:445-515)
i) Electric Fund (O:453-467)
ii) Fiber Optics Fund (O:469-476)
iii) Gas Fund (O:477-490)
iv) Wastewater Collection Fund (O:491-501)
v) Water Fund (O:503-515)
ii) Fiber Optics Fund (O:469-476)
iii) Gas Fund (O:477-490)
iv) Wastewater Collection Fund (O:491-501)
v) Water Fund (O:503-515)
Future Meetings and Agendas
Adjournment
