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            "text": "Donna Meester, Community Services Director"
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            "text": "Fiscal Year 2026-27 Budget Proposed Capital Improvements"
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            "text": "Receive and file report."
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            "text": "There is no fiscal impact associated with this action."
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            "text": "Annually the City develops a balanced budget. Each City department presents their financial plan which includes projected revenues, operational expenses, and capital improvement priorities. The 2026-27 Fiscal year budget has been developed to support essential services, maintain financial stability, and address both current and future organizational needs. The Community Services budget includes a priority of capital improvement projects as outlined in the table below."
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