Title
Adoption of the Fiscal Year (FY) 2025/26 Operating Budget and 2025-2030 Capital Improvement Plan
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FileID
File ID: 2025-00615
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Location
Location: Citywide
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Recommendation
Recommendation: Conduct a public hearing and upon conclusion, adopt a Resolution approving the Fiscal Year (FY) 2025/26 Operating Budget and 2025-2030 Capital Improvement Program (CIP).
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Contact
Contact: Peter Coletto, Director of Finance, (916) 808-5416, pcoletto@cityofsacramento.org; Mirthala Santizo, Budget Manager, (916) 808-5078, msantizo@cityofsacramento.org; Department of Finance
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Presenter
Presenter: Peter Coletto, Director of Finance, (916) 808-5416, pcoletto@cityofsacramento.org; Mirthala Santizo, Budget Manager, (916) 808-5078, msantizo@cityofsacramento.org; Department of Finance
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Attachments
Attachments:
1-Description/Analysis
2-Supplemental Budget Information
3-Planning and Design Commission's Finding of Consistency Memo
4-Resolution - Redline
5-Resolution
6-Exhibit A - Budget Changes
7-Exhibit B - Position Changes
8-Exhibit C - FY2025/26 Approved Budget
9-Exhibit D - 2025-2030 Approved CIP
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Description/Analysis
IssueDetail
Issue Detail: The City Charter, Article IX Section 111, requires the City Manager to deliver budget recommendations no later than 60 days prior to the start of the new fiscal year which begins July 1. The City Manager's FY2025/26 Proposed Budget was released on April 30, 2025, and is available at http://www.cityofsacramento.org/finance/budget. The Final Budget (Budget) before Council incorporates budget adjustments reflecting Council consensus as articulated during Budget Hearings, Budget & Audit Committee (Committee) direction, and technical budget adjustments.
Budget Overview
The City continues to face significant financial challenges as it works to resolve an ongoing
imbalance between City operating costs and available resources, which is known as a structural deficit. The Budget is balanced and c...
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