10. FISCAL YEAR 2026-2027 BUDGET WORKSHOP This report highlights key preliminary revenue and expense projections and outlines the proposed projects that will help shape the proposed Fiscal Year 2026-2027 Operating and Capital Improvement Program budget to be considered for adoption by the City Council in June. - City of Tustin, CA

Meeting: Regular Meeting of the City Council/Special Closed Session-5:00 pm/Regular Meeting-6:00 pm

Meeting Time: May 05, 2026 at 6:00pm PDT

Agenda Item

10. FISCAL YEAR 2026-2027 BUDGET WORKSHOP This report highlights key preliminary revenue and expense projections and outlines the proposed projects that will help shape the proposed Fiscal Year 2026-2027 Operating and Capital Improvement Program budget to be considered for adoption by the City Council in June.