Title
Fiscal Year 2026-27 General Fund Budget Supplemental Update Report - Citywide
Description
This report provides the first update on progress in implementing select Fiscal Year (FY) 2026-27 General Fund (GF) budget supplementals, which take effect on July 1, 2026.
Report
Summary
The City Council-approved FY 2026-27 GF budget includes supplementals that address key Council and community priority areas. Upon City Council approval, staff began working on several implementation steps. Attachment A provides an update on the progress of select FY 2026-27 GF supplementals. Monthly updates will be provided to increase staff transparency and accountability for the Council and community, helping ensure intended goals are achieved.
Department
Responsible Department
This item is submitted by City Manager Ed Zuercher, Deputy City Manager Amber Williamson and the Budget and Research Department.