DATE: January 20, 2026
TO: Mayor and City Council
FROM: Director of Finance
SUBJECT
Title
City of Hayward Budget: Work Session to Receive a Budget Update and Information about City General Fund Revenue Sources
End
RECOMMENDATION
Recommendation
That the City Council:
1. Receive an update on the status of the adopted Fiscal Year (FY) 2025-26 General Fund Operating Budget; and
2. Receive information about the City’s major general fund revenue sources.
End
SUMMARY
Staff will provide an update on the status of the FY 2025-26 General Fund Operating Budget and, in preparation for the February 28, 2026, Fiscal Sustainability Work Session, staff will provide information about general fund revenue sources.
ATTACHMENTS
Attachment I Staff Report
Attachment II Historic General Fund Revenue