Budget & Finance Committee — FY2027 Draft Budget Workshop

Location: City Hall, Conference Room B, 200 Civic Center Plaza

A working session to walk through the FY2027 draft operating and capital budgets before formal Board consideration in October.

Agenda

1. Call to order and attendance
2. Operating budget overview by division
3. Capital requests and apparatus funding
4. Grant and reimbursement assumptions
5. Questions for staff follow-up
6. Adjournment

Meetings are open to the public. Requests for accommodations should be submitted at least three business days in advance by calling the Clerk’s office.