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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
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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
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6/3/2026 11:28:48 AM
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5/27/2026 11:33:36 AM
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City Clerk
Agency
Finance & Management Services
Item #
23
Date
6/2/2026
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AIR QUALITY IMPR. (AB 2766) <br />PUBLIC WORKS ACCOUNTING UNIT <br />FLEET SVCS-AIR QUALITY IMPROV 03117101 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />65400 Indirect Costs 0 0 0 1,380 <br />SUBTOTAL FIXED CHARGES 0 0 0 1,380 <br />66220 Improvements Other Than Building 0 80,048 0 0 <br />66400 Machinery & Equipment 404,149 219,962 49,890 32,020 <br />SUBTOTAL CAPITAL 404,149 300,009 49,890 32,020 <br />TOTAL 404,149 300,009 49,890 33,400 <br />372
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