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Agenda Item

A-1. 26-838 CC:SA:HA:PA - ACTION ITEM: (1) Receipt of the City Manager's/Executive Director's Proposed Budget for Fiscal Year 2026-2027; (2) Presentation of the Fiscal Year 2026-2027 Proposed Budget Overview and Key Performance Indicator Framework; and (3) Setting the Date and Time of the Public Hearing on the Proposed Budget for June 8, 2026 at 7:00 p.m.

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