Title
Sacramento Employment and Training Agency (SETA) Operating Budget for Fiscal Year 2026/27
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FileID
File ID: 2026-01682
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Location
Location: Citywide
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Recommendation
Recommendation: Adopt a Resolution approving the Fiscal Year (FY) 2026/27 Sacramento Employment and Training Agency (SETA) Operating Budget in the amount of $137,574,447.
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Contact
Contact: Mario Maslac, Fiscal Chief, (916) 263-4020, mario.maslac@seta.net; Anita Maldonado, Ph. D., Executive Director, (916) 263-3810, anita.maldonado@seta.net; Sacramento Employment and Training Agency; Aubree J. Taylor, Development Project Manager, (916) 808-7191, ajtaylor@cityofsacramento.org, Economic Development Department
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Presenter
Presenter: None
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Attachments
Attachments:
1-Description/Analysis
2-SETA Overview
3-Resolution
4-Exhibit A – Final Operating Budget SETA FY 2026/27
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Description/Analysis
IssueDetail
Issue Detail: In 1978, the City of Sacramento and the County of Sacramento executed a Joint Exercise of Powers Agreement (JPA) establishing the Sacramento Employment and Training Agency (SETA). Under Paragraph 21 of the JPA, the City and County must review and approve SETA’s annual operating budget before it is considered final and authorized. SETA’s proposed operating budget for fiscal year (FY) 2026/27 totals $137,574,447. This reflects a net budget Increase of $673,874 from the prior fiscal year.
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PolicyConsiderations
Policy Considerations: SETA has been a key partner on workforce initiatives with the City for delivering workforce development programs, providing employer services, community services, and childcare through the Head Start program.
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EconomicImpacts
Economic Impacts: None.
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EnvironmentalConsiderations
Environmental Considerations:
California Environmental Quality Act (CEQA); National Environmental Policy Act (NEPA): The proposed action is not a project under CEQA because it relates to government fiscal activitie...
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