Fiscal Year 2026-2027
Timeline and Milestones
S e p t / O c t
2 0 2 6
D e c
2 0 2 6
J a n / F e b
2 0 2 7
F e b / M a r
2 0 2 7
M a r / A p r
2 0 2 7
M a y
2 0 2 7
Mid-cycle (end of Year 1) update on CWP
Annual new Mayor and Council orientation
Query Councilmembers on initiatives for
upcoming strategic planning workshop in
March
Staff consolidates initial priorities identified
by Council and develops high-level
resource estimates
Mid-year operating budget review
CWP update - opportunity for adjustments
or reprioritization of initiatives
Preliminary review of 5-year CIP
Bi-annual Council priority setting
workshop in March
Study session to introduce proposed
operating budget (FY 2027-28) in April
Delivery of operating budget to Council
Council approval of new CWP (FY 2027-28
through FY 2028-29)
Study session on substantially complete 5-
year CIP
J u n e
2 0 2 7
Public hearing and adoption of operating
budget
Public hearing and adoption of 5-year CIP
J u l y
2 0 2 6
Begin implementation of Year Two of
existing City Work Program (CWP) initiatives
Fiscal Year 2027-2028
Timeline and Milestones
Close out out report on prior CWP
Brief update of new CWP
CIP update to Council
Begin implementation of new
City Work Program
Annual New Mayor and Council
orientation
Mid-year budget update
CWP update with opportunity to adjust
or reprioritize as needed
Preliminary preview of 5-year CIP
Sept/Oct
2027
Nov
2027
Dec
2027
Apr
2028
July
2027
Feb/Mar
2028
May
2028
June
2028
Introduction of proposed
operating budget (FY 2028-29)
Delivery of operating budget
Delivery of 5-year CIP
Public hearing and adoption of
operating budget
Public hearing and adoption of 5-year
CIP