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The committee approved its proposed roadmap and heard that the City’s adopted 2026-27 budget is in compliance with reserve and debt policies but not with reserve, capital investment, and structural balance targets.
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The committee approved a roadmap for finishing its budget and finance recommendations. It also received a City budget briefing showing the adopted 2026-27 budget meets some financial rules, including reserve and debt limits, but falls short on longer-term reserve levels, capital and technology investment, and structural balance. In plain terms, the City is starting the year with healthy cash buffers, but projected spending still outpaces revenue in future years unless further changes are made.
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