DATE: November 18, 2026
TO: Council Budget and Finance Committee
FROM: Director of Finance
SUBJECT
Receive a Presentation about the Monthly Budget Update For Fiscal Year 2026-27 Period Ending October 31, 2026
RECOMMENDATION
That the Council Budget and Finance Committee (CBFC) receives a presentation and provides comments regarding the monthly budget versus actuals for the General Fund for Fiscal Year 2026-27 period ending October 31, 2026.
SUMMARY
The City has taken a number of measures to balance the Fiscal Year (FY) 2026-27 Operating Budget in the General Fund. At the November CBFC meeting, staff will provide a budget versus actual report of revenue and expenses for the General Fund for the period ending October 31, 2026, including a highlight of monthly salary and benefits costs and overtime by department (police, fire, and other departments).
ATTACHMENTS
Attachment I Monthly Budget to Actuals FY 2026-27 Presentation