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AGENDA ITEM NO. 7.
CITY OF HAWTHORNE City Council AGENDA BILL For the meeting of 05/12/2026 Originating Department: Finance |
City Manager:
Department Head:
SUBJECT:
Public Hearing on the Proposed Budget Workshop/Department Work plans presentation for Fiscal Year 2026-2027.
RECOMMENDED MOTION:
Staff recommends that the City Council receive and file the Budget Workshop/Department Work plans presentation for the Fiscal Year 2026-2027.
DISCUSSION:
The City operates on an annual budget schedule. The annual budget serves as the foundation for the City of Hawthorne's financial planning and control. Staff has prepared the Budget Workshop/Department Work plans presentation, which includes proposed Revenue and Expenditure Details for Fiscal Year 2026-2027. This discussion is focused on the General Fund proposed Revenue budget of $117,262,231, which shows an increase of 3.33%, and proposed departmental Expenditure budgets of $117,019,999, with overall increases of 3.44%. This budget details the City’s plan to continue fiscal prudence and transparency while expanding valuable programs and services for our community.
The city-wide proposed Revenue budget for fiscal year 2026-27 is $243,309,346.
The city-wide proposed Revenue budget for fiscal year 2026-27 is $243,309,346.
FISCAL IMPACT:
None.
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.