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Capitola Begins FY26–27 Budget Process; Council Lists Infrastructure, Resilience and Facilities Among Top Priorities
Summary
Staff presented FY26–27 budget principles and a list of proposed goals and projects including the community center complex, lifeguard services study, police technology items and sidewalk/corridor projects; finance staff noted constrained reserves and potential one‑time revenues under FEMA review.
City staff presented the kickoff for the FY26–27 budget, asking the council to identify goals and key projects to guide the draft budget. The presentation tied proposed items to the city’s strategic plan and highlighted major projects staff expect to carry forward into next year, including a community center complex and continued capital‑project work.
Finance Director Jim reviewed fiscal metrics and near‑term risks. He said the estimated ending general fund balance was a…
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