FY 2026-27 Budget Public Hearing — Opened and Continued
The main event: Council opened the first public hearing on the proposed FY 2026-27 budget and 2027-2031 Five-Year CIPCapital Improvement Program — the city's multi-year plan for infrastructure investments like road repaving, park improvements, and facility upgrades. Only the first year of the five-year plan is actually appropriated in each budget cycle.. The hearing focused on operations, with Finance Director Stephanie Meyer presenting. Council took public testimony and received 18 of the 46 requested Budget Response ReportsBudget Response Reports — detailed staff analyses answering specific Council questions about the proposed budget. Topics range from police staffing levels to pickleball court costs. All 46 BRRs will be delivered across the June 2, June 9, and (if needed) June 16 hearings..
The BRRs cover a wide range: police staffing and civilian vacancies, parking enforcement revenue, special event subsidies, RBPAC rental activity, the John Parsons Art Fund, Esplanade cleaning costs, firefighter PPE replacement, vehicle fleet replacement schedules, pickleball court construction at Aviation Park, homeless services spending, Harbor Tidelands Fund status,Seaside Lagoon operations, Measure FP costs, and more. The remaining 28 BRRs will be presented at the next two hearings.
The proposed General Fund budget is balanced as presented. The hearing was continued to June 9, 2026, when Council will shift focus to the CIP and additional BRRs. A potential third hearing on June 16 is reserved if needed before adoption.