PREPARED BY: ARTURO CASTILLO DATE OF MEETING: 06/15/2026
SUBJECT:
TITLE
CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO ADOPTING THE FY 2026-27 AND FY 2027-28 BIENNIAL (TWO-YEAR) OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET
CEQA: This proposed action is not a project as defined by CEQA.
Label
CITY MANAGER RECOMMENDATION
Recommendation
Adopt Resolution.
BODY
COMPLIANCE STATEMENTS
Continue Best Management Practices, Fiscal Excellence, and Fiscal Transparency is a major policy goal contained in the FY 2024-26 City Council Priority Workplan, effective April 7, 2025.
BACKGROUND
Pursuant to the requirements of San Pablo Municipal Code Sections 3.04.220, 3.04.240 and 3.04.250, the City Council conducted a duly noticed and posted Public Hearing on June 1, 2026, for the formal presentation of the Proposed FY 2026-27 & FY 2027-28 Biennial (Two-Year) Operating Budget and Capital Improvement Program (CIP) Budget. The City Manager presented the Preliminary Draft FY 2026-27 and FY 2027-28 Biennial Operating Budget and Capital Improvement Program (CIP) Budget to the Budget, Fiscal and Legislative Standing Committee on April 1, 2026. The City Council reviewed the Proposed FY 2026-27 & FY 2027-28 Biennial Budget at a Special Meeting on April 8, 2026, and directed the City Manager to prepare the Proposed Budget for the Public Hearing held on June 1, 2026. Following the Public Hearing, the City Council directed the City Manager to prepare and finalize the enabling Resolution(s) of Adoption for consideration on the June 15, 2026, City Council Regular Meeting Consent Calendar.
Proposed Fiscal Year 2026-27 and Fiscal Year 2027-28 Biennial Budget
The Proposed Biennial Operating Budget and the Capital Improvement Program serve as a guide to the community and staff for the City Council's financial priorities and goals for the upcoming fiscal years. These financial documents are updated with the most current economic, ...
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