Long-Range Financial Planning and Fiscal Sustainability
Summary
The city is hiring Baker Tilly Advisory Group for $225,000 to create a 10-year financial plan and roadmap to address structural budget deficits and improve fiscal forecasting.
At a glance
- Total mentions
- 7
- Last 30 days
- 2
Discussed at 1 meeting in the last 60 days; most recently Sep 22, 2026.
Impact analysis
Not to exceed $225,000 from city funds.
City residents, elected officials, and city staff who will gain better visibility into long-term fiscal health.
Agency reserves and future service levels if funding gaps materialize.
Mentions & discussions (7)
City Council - Sep 22, 2026
The city is hiring Baker Tilly Advisory Group for $225,000 to create a 10-year financial plan and roadmap to address structural budget deficits and improve fiscal forecasting.
SolTrans Advisory Board - Jun 18, 2026
The agency reported strong Q3 ridership growth and operating expenses running under budget, though fare revenues faced minor hiccups due to Clipper 2.0 technical glitches.
SolTrans Advisory Board - Apr 16, 2026
SolTrans received a major financial boost with an extra $2 million a year in Regional Measure 3 funds, helping close funding gaps and pushing back potential service cuts for the Solano Express line for several years.
SolTrans Advisory Board - Mar 4, 2026
Staff reported that operations are running about 4 percent under budget due to savings in transit contract costs and fuel expenses. The board discussed revenue challenges related to fare recovery and state funding sources.
Commission on Culture & the Arts - Feb 23, 2026
The commission reviewed its upcoming budget requests and work plan priorities to ensure proper funding for community art initiatives and events in Vallejo.
City Council - Jan 27, 2026
The city evaluated its $30 million general fund debt portfolio and discussed potential strategies to finance a new police headquarters and other major capital projects.
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