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Early Direction for the Fiscal Year 2026-27 Budget <br />April 7, 2026 <br />Page 14 <br />Public Works staff will return to the City Council with the study's results and any proposed <br />updates to the fee schedule. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />There is no direct fiscal impact at this time. City Council is scheduled to review the <br />proposed budget in May, followed by a public hearing in June. <br />EXHIBIT(S) <br />1.Programs by Department and Spending Priority <br />2.Credit Card Processing Fee Comparison <br />3.Detailed FY 2025-26 Measure X Spending Plan <br />Submitted By: Alexander Trinidad, Executive Director, Finance and Management <br /> Services Agency <br />Approved By: Alvaro Nuñez, City Manager <br /> <br />