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Committee backs amended fiscal sustainability framework for council review with prioritization direction for roads and parks
Summary
Staff proposed amendments to Tracy’s fiscal sustainability strategies that shift some funding toward public-safety facilities and create a deferred building-maintenance category. The committee voted to forward the draft to council and directed that any budget underruns or additional revenues be prioritized for road and park deferred maintenance.
The Tracy Finance Committee on May 27 reviewed staff-proposed amendments to the city’s fiscal sustainability strategies and voted to recommend the draft to the full City Council, with an explicit committee direction that any year-end savings or additional revenue be prioritized for deferred roadway and park maintenance.
Finance Director Sarah Castro summarized the proposal. Staff converted the strategies from a percentage-of-revenue model to flat-dollar targets based on an estimated $17.5 million annual total…
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