City Council Meeting - 04-07-2026 BM.mp3

Sunset City Council · April 7, 2026

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Overview: revenue assumptions and timing

Presentation

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Presenter (speaker 1) explained the approach to revenue lines: only finalized items (e.g., Davis Weaver canal revenue) are fixed; other lines left conservative until closer to June. She noted current monthly revenues around $20,000–$30,000 and recommended leaving most estimates unchanged until later in the year.

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Sunset City Council reviewed the proposed FY27 budget, discussed revenue updates and department-level adjustments, tentatively agreed to include a 5% cost-of-living adjustment, and scheduled follow-up work to address large one-time costs and state-mandated dispatch/stormwater expenses.

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Transcript

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