To: MAYOR AND CITY COUNCIL
From: STEPHANIE MEYER, FINANCE DIRECTOR
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CONTINUED PUBLIC HEARING TO CONSIDER THE FISCAL YEAR 2026-27 PROPOSED BUDGET, 2027-2031 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM, AND ASSOCIATED BUDGET RESPONSE REPORTS
ADOPT BY TITLE ONLY RESOLUTION NO. CC-2606-043, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2026-27
a. Reconvene the Public Hearing, take testimony;
b. Close the Public Hearing;
c. Receive and file Budget Response Reports;
d. Adopt by title only Resolution No. CC-2606-043, incorporating the adjustments identified in BRR #1 and the final City Council motion; and
e. Direct staff to take actions necessary to implement the fee and rate changes approved as part of the Adopted Budget.
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EXECUTIVE SUMMARY
On May 14, 2026, City staff published the FY 2026-27 Proposed Budget and the 2027-2031 Five Year Capital Improvement Program. On May 19, 2026, the City Manager introduced the Proposed Budget, provided the City Council the opportunity to request additional Budget Response Reports (BRRs), and identified June 2, 2026 as the date of the first Public Hearing to discuss the Budget. On June 2, 2026, the City Council focused on the proposed operating budget, received reports from Department Heads, asked questions of staff, took public comment, and continued the Public Hearing to June 9, 2026. The June 9 discussion focused on the City's 2027-2031 Five Year Capital Improvement Program. The June 16 hearing is focused on the City Council's consideration of Budget Adoption.
The City Charter requires the City Council to adopt the annual budget by June 30, 2026. A resolution for City Council adoption of the FY 2026-27 Budget, which includes the annual appropriations for operations and capital projects is attached for City Council's consideration.
Staff also recommends the City Council approve Budget Response Report #1 as part of the final budget ...
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