FY 2026-27 budget and shrinking reserves
Summary
The city is running a $3.1M General Fund deficit next year, dropping unassigned reserves to $293K, with paused pension and capital reserve contributions. Rising fire contract costs and state mandates drive spending growth.
At a glance
- Total mentions
- 3
- Last 30 days
- 0
Last discussed Jun 15, 2026.
Impact analysis
General Fund deficit of $3.1M; citywide budget of $187.8M.
Residents keep current service levels, including public safety, library, and parks.
Mentions & discussions (3)
City Council — June 15, 2026
The new $188 million budget keeps services funded but leans on reserves, with a five-year forecast showing the unassigned fund balance going negative unless the city finds new revenue or cuts spending. The TOT measure is one answer; fee studies and possible service reductions are the others.
City Council — May 19, 2026
The city is running a $3.1M General Fund deficit next year, dropping unassigned reserves to $293K, with paused pension and capital reserve contributions. Rising fire contract costs and state mandates drive spending growth.
City Council — March 11, 2026
Mayor Brownrigg questioned whether the $22.5 million Economic Stability Reserve — about a third of the operating budget — needs to be so large, noting the city never drew on it during COVID. Staff agreed to review the policy, which dates to around 2013, with peer-city comparisons.
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