Home/Meetings/Feb 18, 2026 Workshop/Item 2.01
PassedFinal tally · 50·Feb 18, 2026 · Workshop·Item 2.01

FY2026 First-Quarter Budget Update

Plain-language summary

The Commission accepted the city's first-quarter budget report for fiscal year 2026, approving budget amendments included in the update. The Commission also provided direction for developing the FY2027 Operating Budget and the FY2027–2031 Capital Budget. The vote was unanimous in favor of staff's recommended Option 1. Public commenters raised concerns about budget transparency and opposition to fire service fees.

✓ Reviewed by editor · Generated from source document, May 2026

How each commissioner voted

5 present

The Motion

As stated on the record

Accept the FY2026 First-Quarter Budget Update, as presented; and approve FY2026 budget amendments as included in the update and provide direction for developing the FY2027 Operating and FY27-31 Capital Budgets. (Option 1 recommended by Resource Management.)

Moved by
Seconded by
Official agenda title

FY2026 First-Quarter Budget Update

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