Title
Early Budget Work Session - Budget Context and City Department Reports on Departmental Budgets, Reduction Strategies, and Potential Impacts (City Manager's Office/Office of Innovation and Economic Development, Convention and Cultural Services, Department of Community Response, Fire Department, Police Department)
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FileID
File ID: 2026-00663
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Location
Location: Citywide
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Recommendation
Recommendation: Receive and file.
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Contact
Contact: Peter Coletto, Director, (916) 808-5416, pcoletto@cityofsacramento.org, Department of Finance
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Presenter
Presenter: Amy Williams, City Manager's Chief of Staff, (916) 808-5014, awilliams@cityofsacramento.org, City Manager's Office; Denise Malvetti, Deputy Director, (916) 808-7064, dmalvetti@cityofsacramento.org, Office of Innovation and Economic Development; Megan Van Vanoorhis, Director, (916) 808-5979, mvanvoorhis@cityofsacramento.org, Convention and Cultural Services Department; Brian Pedro, Director, (916) 808-7816, bpedro1@cityofsacramento.org, Department of Community Response; Chris Costamagna, Fire Chief, (916) 808-2200, ccostamagna@sfd.cityofsacramento.org, Fire Department; Katherine Lester, Police Chief, (916)808-0800, klester@pd.cityofsacramento.org, Police Department
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Attachments
Attachments:
1-Description/Analysis
2-BASELINE REDUCTION STRATEGIES - As of March 4, 2026
3-Fiscal Year 2026/27 Early Budget Work Session Presentation
4-City Manager / Office of Innovation and Economic Development Presentation
5-Convention and Cultural Services Presentation
6-Department of Community Response Presentation
7-Fire Department Presentation
8-Police Department Presentation
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Description/Analysis
IssueDetail
Issue Detail: The City of Sacramento (City) is facing a structural budget deficit with ongoing expense increases outpacing revenue growth and must close a forecasted $66.2 million gap to balance the Fiscal Year (FY) 2026/27 Budget.
In preparation for Council's formal ...
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