FY 2026-27 Budget Workshop #1 – Operating Budget

Summary

The City of Hesperia's proposed operating budget for Fiscal Year 2026-27 is presented in this staff report. The budget provides information about the City's programs and projects, and is developed to meet the City Council's direction. The goal for developing the FY 2026-27 Budget was to minimize the use of reserves and enhance cash reserves. This report provides a brief overview of the City's operating budget, including planned ongoing revenues and expenditures for the upcoming fiscal year.

Details

Subject

FY 2026-27 Budget Workshop #1 – Operating Budget

Summary

The City of Hesperia's proposed operating budget for Fiscal Year 2026-27 is presented in this staff report. The budget provides information about the City's programs and projects, and is developed to meet the City Council's direction. The goal for developing the FY 2026-27 Budget was to minimize the use of reserves and enhance cash reserves. This report provides a brief overview of the City's operating budget, including planned ongoing revenues and expenditures for the upcoming fiscal year.

Report Date

2026-05-05

Report Type

staff

Authoring Body

City of Hesperia

Reporting Period

FY 2026-27