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agenda-report Workshop Presentation of Draft Operating and Capital Improvement Budget for Fiscal Year 2026-2027

Barstow City Council
May 13, 2026

Document
agenda-report Workshop Presentation of Draft Operating and Capital Improvement Budget for Fiscal Year 2026-2027
Meeting
May 13, 2026
Body
Barstow City Council
Original file
107 KB
Text extracted from the city's file for reading and search. Open the original on barstowcityca.iqm2.com. That file is the official record.

Joint Special Council/BFPD
05/13/26 05:30 PM
City Clerk / Records
Andrea Flores
Budget
Doc ID: 6403

AGENDA ITEM
AGENDA MATTER:

WORKSHOP PRESENTATION OF DRAFT OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2026-2027
EXECUTIVE SUMMARY:

Staff has prepared a presentation on the Proposed Operating and Capital Improvement Budget for Fiscal Year 2026-2027 for the City Council's and Fire Board's consideration. The proposed budget document will be presented at the workshop for review and comment.

DISCUSSION:

The proposed Operating and Capital Improvement Budget for Fiscal Year 2026-2027 for the City of Barstow, and the Barstow Fire Protection District is herewith submitted by the City Manager for City Council's consideration. The proposed budget and spending plan for the next fiscal year has been developed in conjunction with department heads and operational managers for consideration and review by the City Council and Fire Board.

FISCAL IMPACT:

None until adopted.

RECOMMENDED ACTION:

Staff recommends that the City Council and the Fire Board receive the presentation and review the draft Operating and Capital Improvement Budget for Fiscal Year 2026-2027 and provide direction to staff regarding the proposed spending plan.

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