Review and discussion of the Fiscal Year 2027 (FY2027) Budget including proposed staffing requests and Capital Improvement Plan (CIP) projects. (Approximate time: 1.5 hours) Summary: One of the goals

2.A
CITY OF BUCKEYE
Council Workshop Agenda
COUNCIL ACTION REPORT
MEETING DATE: 05/05/26
AGENDA ITEM: 2.A. FIN - Fiscal Year
2027 Budget Overview
DATE PREPARED: 04/30/26
DISTRICT NO.: All
STAFF LIAISON: Keith Fallstrom, Chief Financial Officer,
kfallstrom@buckeyeaz.gov, (623) 349-6161
DEPARTMENT: Financial Services
AGENDA ITEM TYPE: Workshop Item
TIME NEEDED: 1.5 Hours
ACTION/MOTION: (This language identifies the formal motion to be made by the Council) 
Review and discussion of the Fiscal Year 2027 (FY2027) Budget including proposed staffing requests
and Capital Improvement Plan (CIP) projects. (Approximate time: 1.5 hours)
GOALS AND OBJECTIVES FOR THE STRATEGIC PLAN FOCUS AREAS: 
Fiscal Responsibility
SUMMARY
PROJECT DESCRIPTION:
One of the goals of the Workshop is to share FY2027 budget information to include staffing requests and
CIP, and to seek any guidance the Council may wish to provide. 
BENEFITS:
To obtain pertinent input to assist in the preparation of the final FY2027 Budget and CIP.
FUTURE ACTION:
Adoption of Tentative budget is scheduled for the May 19th Council Meeting. 
FINANCIAL IMPACT STATEMENT:
There is no fiscal impact for the workshop. It is for informational purposes only.
CURRENT FISCAL YEAR TOTAL COST:
None
BUDGETED:
Yes
FISCAL YEAR:
FY2027
FUND/DEPARTMENT:
Various
Items related to a project or facility location must include an attached vicinity map for Council
Review.
ATTACHMENTS:
CMO Recommended Budget FY2027 - formatted 4.23.pptx