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Council received presentations on the proposed Fiscal Year 2027 department budgets (Public Works, Community Development, Recreation Services, Airport) and the five-year Capital Improvement Program totaling $862,484,522; staff will return with follow-up items at future meetings.
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Council reviewed proposed budgets for several city departments and a five-year capital plan that lists large projects and funding sources. The meeting did not approve final budgets; council members asked questions about plan review outsourcing and centralization, and staff will present a centralization study likely in July. Project details and full capital plan information are available on the city website, and the council will have additional budget discussion at the May 26 Voting Meeting.
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