FY 2026/2027 Planning Program Budget and Fees
Summary
The city plans to draw about $69.4 million from reserves, and commissioners questioned the resulting reserve balance. Commissioners also backed more homelessness funding, periodic UUT audits, and increased planning staffing to speed up permits.
At a glance
- Total mentions
- 3
- Last 30 days
- 0
Last discussed Jun 2, 2026.
Impact analysis
The city's all-funds operating budget is about $717.7 million, with roughly $69.4 million drawn from reserves.
Residents gain from added planning staff, expanded homelessness services, and faster permit processing.
Mentions & discussions (3)
City Council — June 2, 2026
The proposed budget spends $717.7M against $648.3M in revenue, drawing $69.4M from reserves. Speakers pushed for senior golf rates, more nonprofit funding, and school-route safety. Final adoption is June 16.
Planning Commission — May 26, 2026
The city plans to draw about $69.4 million from reserves, and commissioners questioned the resulting reserve balance. Commissioners also backed more homelessness funding, periodic UUT audits, and increased planning staffing to speed up permits.
City Council — February 26, 2026
Three separate council members submitted permitting-related projects, which staff consolidated into one. The council advanced it, with discussion of using AI tools to speed up plan review for homeowners and small projects.
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