1. FISCAL YEARS 2025-2027 BUDGET WORKSHOP This report presents two options intended to frame numerous potential scenarios for the Proposed Biennial Operating Budget and Capital Improvement Program for Fiscal Years 2025-2026 and 2026-2027. The purpose of providing options is to facilitate community input for City Council consideration and allow time for potential adjustments or other changes to be incorporated into the proposed budget, which will be considered for adoption at a June City Council meeting. Additionally, this report presents a proposed 10-Year Fiscal Sustainability Strategy intended to align annual revenues and expenses. - City of Tustin, CA

Meeting: Special and Regular Meeting of the City Council/Budget Workshop & Closed Session-4:30 pm/Regular Meeting-6:00 pm

Meeting Time: May 20, 2025 at 4:30pm PDT

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Agenda Item

1. FISCAL YEARS 2025-2027 BUDGET WORKSHOP This report presents two options intended to frame numerous potential scenarios for the Proposed Biennial Operating Budget and Capital Improvement Program for Fiscal Years 2025-2026 and 2026-2027. The purpose of providing options is to facilitate community input for City Council consideration and allow time for potential adjustments or other changes to be incorporated into the proposed budget, which will be considered for adoption at a June City Council meeting. Additionally, this report presents a proposed 10-Year Fiscal Sustainability Strategy intended to align annual revenues and expenses.