Finance Subcommittee 06/09/2026

The City of San Rafael Finance Subcommittee met on June 9, 2026, to discuss updates on the proposed budget, master fee schedule adjustments, and potential revenue measures for the upcoming November ballot. Key procurement-related topics included budget refinements resulting in a net appropriation of approximately $177.55 million, with notable changes such as the transfer of the recreation revolving fund into the general fund and increased allocations for street and road maintenance, affordable housing projects, and HVAC system replacement at public works. The committee reviewed fee schedule updates incorporating inflation adjustments and new fees, including changes to fire department plan review fees and recreation program fees. Discussions also covered the management of consultant fees for development projects and the timing of fee increases for childcare and summer camps. Additionally, the subcommittee explored options for a potential general purpose or targeted public safety tax measure to address ongoing funding deficiencies in infrastructure, public safety staffing, and deferred maintenance. No formal votes were recorded during this meeting, but several action items were identified for follow-up, including further analysis of fee structures and community engagement on the proposed ballot measures.