TO: PUBLIC AMENITIES COMMISSION
FROM: DANA VINKE, LIBRARY DIRECTOR
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DISCUSSION AND POSSIBLE ACTION ON INPUT ON THE CITY'S FY26-27 BUDGETendrecommendationbodycontact
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EXECUTIVE SUMMARY
This discussion item provides the Public Amenities Commission an opportunity to share its recommendations for consideration for the City’s FY26-27 budget. Staff recommends the Commission consider whether it would like to provide input on the City’s FY26-27 budget. Should the Commission have items to share, staff requests the Commission provide direction on its desired method of sharing this information, including through staff or through the development of a letter that would be written by the Budget Subcommittee and staff.
BACKGROUND
The City conducts its budgeting and financial reporting through an annual cycle of events and actions called the budget calendar. This calendar gives both the community and the City’s various commissions an opportunity to comment and help inform the City Manager’s budget recommendations. In November 2025, the Public Amenities Commission formed a Budget Subcommittee consisting of Commissioners Yousufzai and Lang that goes through September 30, 2026.