10C
Date: December 16, 2025
To: Honorable Mayor and Members of the City Council
From: Finance and Governmental Operations Committee
By: Ian Dailey, Finance Director | [email protected] Subject: Supplemental Material #1 for Agenda Item 10C
DISCUSSION
On December 11, 2025, the Finance and Governmental Operations Committee approved the Fiscal Year 2026-27 Operating Budget & Capital Improvement Plan Priorities, as recommended, and approved the recommendation that City Council discuss and provide direction. 1