Brentwood council adopts two-year operating budget, sets $500,000 reserve for Heron Park restroom

The Brentwood City Council on June 23 adopted the city—udget for fiscal years 2026 nd 2027—or 2027—, approving amendments to the current 2025—or 2026 budget and the 2026—or 2027 salary schedule. Assistant Director of Finance Christine Andrews told the council staff projects a two-year general fund surplus of about $35,000 while continuing to maintain a 30% reserve requirement.

Why it matters: The two-year budget sets operating priorities and maintains the city—inancial footing as revenue growth slows. Staff said most new spending is modest and targeted toward infrastructure, regulatory needs and council priorities.

Key details: The adopted package included: enhanced solid-waste staffing, support for the Sand Creek court sports complex, an additional $10,000 annual contribution to Meals on Wheels for senior nutrition, updates to water treatment budgets after receiving Contra Costa Water District figures, and a council direction to establish a $500,000 general-fund reserve for a future restroom at Heron Park. Staff also recommended repayment of a historical interfund loan using proceeds from the Harvest Park property sale and several budget refinements to align appropriations with actual activity. The operating-budget package included approval of an agreement with Contra Costa County to provide self-service Sunday library hours at no cost to the city.

Public input and vote: One speaker asked staff to clarify funding for an employee referenced in the packet. After public comment the council adopted the resolutions by roll-call votes; each of the two motions passed unanimously.

What—or next: Staff will present a midyear fiscal review in January 2027 and a mid-term operating budget review in June 2027. The council asked staff to continue monitoring longer-term risks such as labor negotiations, CalPERS volatility and potential legislative changes affecting retirement benefits.