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Fiscal Year 2026-27 Budget Work Study Session <br /> May 5, 2026 <br /> Page 9 <br /> Next Steps <br /> After receiving further City Council direction during this agenda item, staff expects to <br /> return on May 19 with a draft budget for further City Council direction. After further <br /> adjusting the draft budget, the City Council is scheduled to hold a public hearing on June <br /> 2 to consider the City Manager's proposed budget for FY26-27. <br /> Staff is also seeking City Council direction on whether to schedule a dedicated budget <br /> workshop in May to allow for additional discussion. If the City Council is interested, staff <br /> has identified the following potential dates for consideration: <br /> • Tuesday, May 12 <br /> • Wednesday, May 13 <br /> • Friday, May 15 <br /> ENVIRONMENTAL IMPACT <br /> There is no environmental impact associated with this action. <br /> FISCAL IMPACT <br /> There is no direct fiscal impact at this time. City Council is scheduled to review the <br /> proposed budget in May, followed by a public hearing in June. <br /> EXHIBIT(S) <br /> 1. Transient Occupancy Tax (TOT) County Comparison <br /> 2. List of Unfunded One-Time Needs for Consideration <br /> 3. Proposed General Fund Balancing Measures <br /> 4. Programs by Department and Spending Priority <br /> Submitted By: Alexander Trinidad, Executive Director, Finance and Management <br /> Services Agency <br /> Approved By: Alvaro Nunez, City Manager <br />