Committee of the Whole Council - City Council Retreat, July 27, 2026

CITY COUNCIL RETREAT a) Welcome b) Public Comment c) 2027/28 Budget Planning Update A.TBD Sales Tax Fund Forecast B. Affordable Housing Fund Forecast C. Public Safety Sales Tax Fund Forecast D. Mitigation Fund Forecast E. REET Fund Forecast d) 2027/28 Mayor and City Council Budget Priorities e) 2027/28 Expenditures of 0.1% Sales Tax Revenues (Public Safety, Housing and Transportation Benefit District) f) Closing & Next Steps g) Adjournment