Title
Development of Fiscal Year (FY) 2026/27 Measure U Budget Recommendations
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FileID
File ID: 2026-00698
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Location
Location: Citywide
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Recommendation
Recommendation: Discuss potential recommendations regarding FY2026/27 Measure U budget expenditures and provide direction.
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Contact
Contact: Ash Roughani, Special Projects Manager, (916) 808-7751, aroughani@cityofsacramento.org, Office of the City Manager
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Presenter
Presenter: Teddy Georgeoff, III, Chair, Measure U Community Advisory Commission
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Attachments
Attachments:
1-Description/Analysis
2-2026 Measure U Budget Priorities
3-BASELINE REDUCTION STRATEGIES - As of March 4, 2026
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Description/Analysis
IssueDetail
Issue Detail: The City's fiscal year is July 1 through June 30. As such, the City Council annually adopts the City's operating and capital budgets for a single fiscal year beginning July 1 and ending June 30 in the subsequent calendar year.
The purpose of this item is to ensure the Measure U Community Advisory Commission (Commission) continues to discuss its priorities for developing recommendations regarding the FY2026/27 Measure U Budget.
Attachment 2 is the Commission's 2026 Measure U Budget Priorities, as defined in its 2025 Annual Report. These priorities may serve as a foundation for specific FY2026/27 budget recommendations to the City Council. During March 2026, the City Council is holding a series of Early Budget Work Sessions and will be presented with balancing scenarios. The most recent version of the available reduction strategies at the time of this report is included as Attachment 3.
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PolicyConsiderations
Policy Considerations: City Council Ordinance 2024-0039, adopted September 24, 2024, outlines the purpose and the powers and duties of the Measure U Community Advisory Commission; specifically, to ensure that the expenditures of City resources reflect Council and community priorities, the commission shall review, report...
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