A. MEETING CALLED TO ORDER BY THE MAYOR B. AGENDA B.1 FY2027 Proposed Budget Documents As a reminder for Council, in addition to the Budget in Brief previously distributed, the proposed operating and capital budget documents are available online from the Budget and Management Services department page on the City’s website. B.2 FY2027 Budget Work Session Follow-Up Stephen Bentley, Parks Recreation and Cultural Resources During the June 1 Budget Work Session, City Council received a budget note on options to support the planting of 24,000 trees. This agenda item continues the conversation. Staff from Parks, Recreation and Cultural Resources will provide funding options to City Council for year one of the Leaf Out program. B.3 FY2027 Operating and Capital Improvement Program Ordinances This agenda item includes the ordinances and resolutions necessary for Council to adopt the FY2027 Operating Budget, FY2027-2031 Capital Improvement Program, and other ordinances typically included for annual budget adoption. Per state law, Council may adopt the budget after a public hearing on the proposed budget is held. The required public hearing was held on June 2, 2026. No changes have been made in the FY2027 Proposed Operating or Capital Improvement Program Budget. If Council chooses to make changes to […]