Item 23 - Public Hearing - Ordinance to Adopt the FY 2026-27 Budget, Resolution Changes to the City’s Classification & Compensation Plan, Uniform Schedule of Misc Fees, 7-Year Capital Improvement Program, and the City’s Annual Update

Home Browse Search

Balancing Measures Recurring One-TimeOne-Time Funding Total N/A $ 7,686,800 General Fund Summary Recurring Baseline Budget 438,277,270$Balancing Measures (Spending) (10,927,575)$Recurring Baseline Budget 427,349,695$Add One-Time Spending 7,686,800$ General Fund Spending Total 435,036,495$*Washington Square Park land purchase total FY26-27 one-time funding is $1.5 million, consisting of $500,000from the General Fund, $800,000 from A& D Funds, and $200,000 from the Cannabis Public Benefit Fund.9