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Council reviews FY26–27 proposed budget; directs staff to create $100,000 outdoor‑dining incentive

AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Facing projected deficits, council reviewed the proposed two‑year operating budget and asked staff to include a roughly $100,000 competitive rebate program in the FY26 budget to encourage outdoor dining; council also asked staff to monitor homeless‑services funding shortfalls.

Walnut Creek — The City Council on June 3 reviewed a proposed two‑year operating budget that projects modest revenue growth but identifies an ongoing structural gap driven by slower revenues and rising costs, and directed staff to design a one‑time incentive to encourage outdoor dining.

Budget overview: Rindy Azzavito, the city’s budget and procurement manager, summarized the proposed FY26–27 general fund. The staff package forecasts modest revenue increases (roughly 2–4% excluding reserve uses) and proposed reductions in operations and maintenance and personnel to reduce a projected ongoing deficit (staff identified a projected ongoing deficit of approximately $4.97 million for FY26 before budget balancing actions). Personnel costs account for roughly 68% of general fund expenditures. The draft includes…

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