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San Luis finance director: proposed FY27 budget totals $156M in spending, home rule needed to avoid $8.1M cuts
Summary
Director of Finance Rola Antinas told the City of San Luis at a budget retreat that the proposed FY27 budget would total roughly $156 million in expenditures against about $145 million in revenues and warned the city would exceed the state's expenditure limit without home rule, requiring about $8.1 million in cuts.
Director of Finance Rola Antinas presented the City of San Luis’s proposed fiscal year 2026–27 budget at a council budget retreat, saying the proposed plan would include roughly $145,000,000 in revenues and $156,000,000 in expenditures.
Antinas said the budget process began with guidelines in October, department requests in January and a detailed staff review in February before the council retreat and a tentative budget in June. “This process ensures that the budget is well planned, collaborative, and aligned with council directions,” she said.
The presentation flagged several priorities for the proposed budget: maintaining current service levels,…
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