San Ramon finance staff presents FY26 General Fund baseline: $71.5 million projected, 4% potential savings factor proposed
Finance staff presented a fiscal year 2026 General Fund baseline with $71.5 million in projected expenditures, a 10% increase from FY25 midyear; staff proposed classifying adjustments as nondiscretionary, discretionary and a 4% potential savings factor based on typical salary/benefit vacancy rates.
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Finance staff laid out a fiscal year 2026 General Fund baseline Thursday, saying projected expenditures total about $71,500,000 and that the draft budget is intended to be a status-quo starting point while the city builds a multiyear plan.
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