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Fiscal Year 2026-27 Budget Work Study Session <br /> May 19, 2026 <br /> Page 5 <br /> Document May 19, 2026 (Draft) June 2, 2026 June 16, 2026 <br /> Type (Proposed) (Proposed) <br /> Detailed Budget • Departmental . Budget Detail for • Budget Detail <br /> Document Budget Detail for all City Funds for all City <br /> all City Funds . General Fund Funds <br /> • General Fund Summary • General Fund <br /> Summary • Cannabis Summary <br /> • Cannabis Spending • Cannabis <br /> Spending . Workforce Spending <br /> • Workforce Changes • Workforce <br /> Changes . 10-Yr Outlook Changes <br /> • Charter • 10-Yr Outlook <br /> Requirement for • Charter <br /> Public Recreation Requirement for <br /> Program Public <br /> Spending Recreation <br /> Program <br /> Spending <br /> Capital CIP Summary Proposed Document <br /> Improvement <br /> Plan (CIP) — <br /> Includes Seven- <br /> Year CIP <br /> Classification & N/A Proposed Document <br /> Compensation <br /> Plan <br /> Uniform Summary of New, Proposed Document <br /> Schedule of Modified & Deleted <br /> Miscellaneous Fees <br /> Fees <br /> On June 2, the City Council is scheduled to hold a Public Hearing on the budget and to <br /> consider the first reading of the ordinance adopting the FY26-27 Budget, which covers <br /> the fiscal year from July 1, 2026, through June 2027. The second reading and final <br /> adoption of the FY26-27 Budget Ordinance are scheduled for June 16. <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. <br />