Title
Adoption of the Fiscal Year 2026/27 Operating Budget and 2026-2031 Capital Improvement Plan [Published 05/29/2026]
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FileID
File ID: 2026-00783
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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) 2026/27 Operating Budget and 2026-2031 Capital Improvement Program (CIP).
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Contact
Contact: Peter Coletto, Director, (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, (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 - FY2026/27 Approved Budget
9-Exhibit D - 20256-2031 Approved CIP
10-Presentation (TBD) [Updated 6/5/2026 at 10:50 AM]
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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 FY2026/27 Proposed Budget was released on April 29, 2026, 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 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 ...
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