ADMINISTRATIVE REPORT
MEETING DATE: April 8, 2026 AGENDA CATEGORY: Reports TO: Honorable Mayor and City Council
FROM: Christian Clegg, City Manager
DATE: March 27, 2026
SUBJECT: Public Safety and Vital Services (PSVS) Budget Requests for Fiscal Year 2026-27
[Document Description]
RECOMMENDATION:
Receive and File Report
BACKGROUND:
The is City is working to complete a balanced budget for the 2026-27 fiscal year which, among other things, involves analysis of Capital Improvement project (CIP) requests from each department. The CIP requests received include project potentially funded t hrough the PSVS sales tax revenue. The budget team has reviewed the requests and are presenting a list that includes the projects recommended to move forward.
The project list will include those recommended by staff for City Council recommendation to be fully assess as to whether that project should be included in the final CIP budget proposal.
FISCAL IMPACT:
Projects that are presented may be approved to move forward and to be included in the budget for the Fiscal year 2026-27. The projects presented, along with all other operating request will be brought back to the Council and will require full budget approve before any City funding can be committed or expended.
COUNCIL GOAL:
Innovative and Efficient City Government
Reliable Infrastructure
Safety and Resilience
ATTACHMENTS: