Legislation Details

File #: 26-103    Version: 1 Name:
Type: Discussion/Action Item Status: Agenda Ready
File created: 4/27/2026 In control: City Council
On agenda: 5/12/2026 Final action:
Title: Budget Workshop: Fiscal Year (FY) 26-27 City of Hercules Proposed Annual Budget RECOMMENDATION: The staff recommends that the City Council receive the budget presentation, review the preliminary budget documents, and the financial forecast for FY 26-27. This discussion should also cover the additional budget request outlined in Attachment 1, which details significant changes and the economic implications of each adjustment.
Attachments: 1. Staff Report, 2. Attach 1 - FY 26-27 List of Additional Budget Request, 3. Attach 2 - FY 26-27 Proposed General Fund - Fund Summaries, 4. Attach 3 - FY 26-27 Proposed Special Revenue - Fund Summaries, 5. Attach 4 - FY 26-27 Proposed Sewer Enterprise - Fund Summaries, 6. Attach 5 - FY 26-27 Proposed Internal Service - Fund Summaries, 7. Attach 6 - FY 26-27 Proposed Debt Service - Fund Summaries, 8. Attach 7 - FY 26-27 Proposed Capital Improvement Projects (CIP) - Fund Summaries, 9. Presentation
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Title

Budget Workshop: Fiscal Year (FY) 26-27 City of Hercules Proposed Annual Budget

RECOMMENDATION:

The staff recommends that the City Council receive the budget presentation, review the preliminary budget documents, and the financial forecast for FY 26-27. This discussion should also cover the additional budget request outlined in Attachment 1, which details significant changes and the economic implications of each adjustment.