City Council and Authorities Concurrent - meeting_joint

The City Council held a study session to review the proposed biennial Capital Improvement Program budget for fiscal years 2026-27 and 2027-28, and operating budget amendments for fiscal year 2026-27. The Finance Director presented the budget, highlighting positive aspects such as a resolved structural deficit and funding for council priorities, while also acknowledging long-term fiscal challenges and risks. Council members raised questions regarding unfunded needs, sales tax volatility, and the need for dedicated staff for downtown development and a sustainability manager.