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Finance director lays out FY27 kickoff and 10‑year roadmap; Measure N projection trimmed to $13.5M
Summary
Finance Director Jennifer Wakeakeman presented the FY27 budget kickoff, showing FY26 midyear figures, a downward revision in Measure N revenue projections, and a simple 10‑year model showing historical expenditure growth outpacing revenue growth, and outlined next steps including a long‑term financial plan to be delivered by July.
Finance Director Jennifer Wakeakeman gave the FY27 budget kickoff, reviewed FY26 midyear results and outlined a simplified 10‑year roadmap the city will use to pursue a balanced operating budget by the end of Measure N.
Wakeakeman summarized FY26 midyear figures and reserve targets, then described recent revenue forecast changes: "When the ballot went to the voters, we were expecting $15.6 million a year for Measure N...as of our latest meeting...that amount is now revised to 13.5 million," she…
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