Attachment 1 - General Fund Five-Year Financial Plan for FY 2026-27 to FY 2030-2031

Foster City City Council
May 19, 2026

Document: Attachment 1 - General Fund Five-Year Financial Plan for FY 2026-27 to FY 2030-2031
Meeting: May 19, 2026
Body: Foster City City Council
Original file: 18 KB

Text extracted from the city's file for reading and search. Open the original on fostercity.primegov.com. That file is the official record.

:EJ@7
@DE6C:EJ 2=:7@C?:2
#;D;H7B"KD:"KD:JE
"?L;5;7H"?D7D9?7B,B7D<EHJ>;5;7HI!D:;:&KD;

'C@;64E65
:G6062C
:?2?4:2='=2?
)6G6?F6D3J*@FC46

,HEF;HJOJ7N

!N9;II!.
"

0H7DI?;DJ+99KF7D9O07N

,HEF;HJO 07N;I ?D
B?;K E<
2;>?9B;(?9;DI;";; /7B;I07N

KI?D;II(?9;DI;07N

>7H=;I<EH9KHH;DJI;HL?9;I

.;9H;7J?ED

>7H=;I<EH9KHH;DJI;HL?9;I

+J>;HI

,;HC?JI

"H7D9>?I;07N;I

%DJ;H;IJ%D9EC;

.;DJ7BI
?JO!)%

.;DJ7BI
,7HAI7D:.;9H;7J?ED

+J>;H"?D;I
/>7H;:/;HL?9;I

/JH;;J/M;;F?D=
+J>;H

+J>;HJ7N;IH;7BFHEF;HJOJ7N
JH7DI<;H

%DJ;H=EL;HDC;DJ7B/

#H7DJI
;J9

+@E2=)6G6?F6D

'C@;64E65
IA6?5:EFC6D

%6EC6G6?F6D@G6CF?56C
6IA6?5:EFC6D367@C6
EC2?D76CD

%6E+C2?D76CD ?&FE

%6E ?4C62D6 64C62D6 :?

F?52=2?46

&A6?:?8
F?52=2?46

)6D6CG62=2?46

)?D?CKC.;I;HL;E<

!N9;II ;<?9?;DJ .;I;HL;I

.;I;HL;
7B7D9;7IE<*;NJ
5;7HI+F;H7J?D=!NF;D:?JKH;I

!NF;D:?JKH;I<EH"5
7D:"5
H;FH;I;DJ8K:=;J7FFHEFH?7J?EDI"5
JE"5
7H;FHE@;9J?EDI
0>;?JO?I78B;JEC;;JJ>;?JOEKD9?B.;I;HL;,EB?9OE< J>HEK=>"5
8KJ?IFHE@;9J;:JE<7BB8;BEM?J?DJ> ;
<EBBEM?D=O;7H
?JOE<"EIJ;H?JOI"5
"5
,H;B?C?D7HO
K:=;J ,7=;