Fiscal Year 2026-2027 Annual Budget
Summary
The city adopted its $194.35 million annual budget, focusing on GFOA financial transparency, capital improvement projects, and maintaining reserves without increasing base employee salaries.
At a glance
- Total mentions
- 6
- Last 30 days
- 5
Discussed at 2 meetings in the last 60 days; most recently Sep 29, 2026.
Impact analysis
Involves a total citywide budget of $194.35 million across all funds and a general fund operating budget of $71.10 million.
All Mission taxpayers and residents benefit from enhanced financial transparency, improved bond rating strategies, and targeted infrastructure investments.
City employees do not receive base salary increases in this budget cycle.
Mentions & discussions (4)
City Council Special Meeting — September 29, 2026
The city is wrapping up its financial year by adjusting the budget to match actual revenues and expenses. These updates ensure transparency and keep city operations properly funded.
City Council Workshop Meeting — September 15, 2026
The city adopted its $194.35 million annual budget, focusing on GFOA financial transparency, capital improvement projects, and maintaining reserves without increasing base employee salaries.
City Council Special Meeting — September 15, 2026
The city approved a $197.3 million overall budget that holds property tax rates steady at the no-new-revenue rate of $0.5653. The budget emphasizes transparency, GFOA compliance, and major infrastructure investments like road and water projects.
City Council Regular Meeting — July 28, 2026
Co-interim city managers presented the preliminary budget for the upcoming fiscal year, highlighting a property valuation increase to $6.42 billion and setting budget workshops.
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