Agenda Item Title:
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Administrative Services Department presenting a preview of the Fiscal Year 2026-27 Budget
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Presenter:
Brian Kelley, Administrative Services Director
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Description/Background:
The Administrative Services Department will be presenting a preview of the 2026-27 proposed budget, including preliminary information on:
- Overview of the Sandy Guiding Financial Principals and Policies
- Budget history of revenues/expenses
- Budget outlook
- Economic and demographic trends
- Existing budget pressures
- Current budget strategies
- The proposed compensation plan for FY26-27
- Departmental budget priorities
- Budget calendar
During the presentation questions from the Council are encouraged.
Further action to be taken:
The presentation and public hearing for the Mayor's FY26-27 Tentative Budget will be placed on a City Council agenda no later than the first Tuesday in May 2026.