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Budget workshop: council weighs placeholder for indoor shooting range as bond polling shows parks and libraries below comfortable pass thresholds
Summary
At the April 28 budget workshop staff presented the FY 2026–27 budget and CIP changes and reported bond survey results showing parks and library measures polling below a reliable majority; council debated listing an indoor shooting range as an outer‑year placeholder to preserve federal partnership opportunities but several members urged caution because funding is not identified.
Staff presented the proposed Fiscal Year 2026–27 operating and capital budgets and a 10‑year CIP update at a Glendale City Council workshop on April 28. The presentation included updated state‑shared revenue estimates, proposed CIP carryover and a public survey on potential parks and library bond measures.
Budget director Mr. Hill reviewed the calendar: tentative adoption is scheduled for May 12 and final adoption for June 9. Staff reported an estimated $12.4 million cumulative loss in state‑shared revenue for FY27–30 connected to the Santan Valley incorporation and federal income tax changes, but cautioned estimates will change once updated mid‑decade population counts are finalized.
Ms. Rios…
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