FY 2026-27 Operating and Capital Budgets

Questioned the multi-million-dollar expenditures and vendor transitions associated with the Enterprise Resource Planning (ERP) software implementation across multiple funds.

Advocated for better cycling infrastructure and low-cost, effective improvements to trails and street crossings to reduce car dependency.

Expressed concern over the short review window for the budget document, transit adjustments, LADs debt forgiveness, and future staffing costs for the new fire station.

Noticed that General Fund reserves are at 14% rather than the required 15%, questioned asset sales, and criticized Measure U spending allocations relative to road pavement backlogs.

Spoke on behalf of the Bike and Pedestrian Committee emphasizing the importance of repairing the Lynch Creek Trail as the skate park opens.

Speaking for the Chamber of Commerce Government Affairs Committee, praised economic development efforts and read a letter supporting downtown riverfront revitalization.