City Council Study Session - May 05, 2026
1. CALL TO ORDER/ROLL CALL
2. PUBLIC COMMENT
3. NEW BUSINESS
3.1 Fiscal Year 20287 Budget Study Session
1. Report - Fiscal Year 2027 Budget Study Session.pdf
2. Attachment 1 - FY 2027 Council Priorities.pdf
3. Attachment 2 - FY 2027 Preliminary Workplans.pdf
4. Attachment 3 - FY 2027 Preliminary General Fund Budget.pdf
5. Attachment 4 - FY 2027 One-Time Requests.pdf
6. Attachment 5 - FY 2027 Recurring Requests.pdf
7. Attachment 6 - 2027 - 2031 Preliminary Five-Year Capital Improvement Plan (CIP).pdf
8. Attachment 7 - Revised Performance Measures - Service Objectives.pdf Recommended Action
That the City Council receive an update and provide feedback on preliminary Fiscal Year (FY) 2027 Workplans, the FY 2027 Operating Budget, the 2027 - 2031 Five-Year Capital Improvement Plan (CIP) and Revised Performance Measures / Service Objectives.
4. ADJOURN
IMPORTANT NOTICE:
Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packet are available for public inspection with the agenda packet in the lobby of City Clerk’s Office, 70 N. First Street, Campbell, CA 95008, during normal business hours. These materials will also be available on the City website at https://pub-campbell.escribemeetings.com
with the agenda packet following the last item of the agenda, subject to staff’s ability to post the documents prior to the meeting. All documents not posted prior to the meeting will be posted the next business day.
In compliance with the Americans with Disabilities Act, listening assistive devices are available for all meetings held in the City Council Chambers. If you require accommodation, please contact the City Clerk’s Office, (408) 866-2117, at least one week in advance of the meeting.