Case File 26-0327
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Resolution amending Financial Budgetary Policies adopted by Resolution 033727 and providing financial policy direction on preparation of the FY 2027 operating and capital budgets.
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Watch for more residential street reconstruction bids
Context: Section 8 of the adopted resolution sets the general fund's contribution level to the residential street reconstruction fund, amended to add a 25 percent aspirational goal and passed 8-1 on 2026-05-05.
Recommended: The city's new general-fund policy targeting 25% support for the residential street reconstruction fund signals intent to grow that fund — paving and infrastructure contractors should monitor the next CIP or bond package for expanded street reconstruction bid opportunities.
Ask why street funding item vanished, then returned
Context: Item 14 was withdrawn 2026-03-24; the same measure returned as Item 23 on 2026-05-05 with an added 25 percent funding goal, passing 8-1 against Hernandez each time.
Recommended: This budget policy was pulled from the agenda as 'Withdrawn' on 2026-03-24, then came back six weeks later amended and passed 8-1 — ask staff what changed in the interim and why Council Member Hernandez was the lone no vote on both the amendment and final passage.
Track new 25% goal for street repair funding
Context: Council Member Paxson's amendment added the 'aspirational goal of 25 percent' to Section 3 before the resolution passed 8-1 on 2026-05-05.
Recommended: Council adopted an aspirational goal that 25% of general fund revenue support the residential street reconstruction fund — watch the city's next Capital Improvement Program update to see whether your street's repaving timeline moves up.
Timeline
Resolution amending Financial Budgetary Policies adopted by Resolution 033727 and providing financial policy direction on preparation of the FY 2027 operating and capital budgets.
Vote: 8 for, 1 against
approve resolution amending Financial Budgetary Policies as amended
Resolution amending Financial Budgetary Policies adopted by Resolution 033727 and providing financial policy direction on preparation of the FY 2027 operating and capital budgets.
Vote: 0 for, 0 against
withdrawn