May 18, 2026 - Tracy Special Finance Committee Meeting

The City of Tracy Special Finance Committee held a meeting on May 18, 2026, primarily to review and provide direction on the proposed fiscal year 2026-2027 annual budget, including funding allocations for capital improvement projects. The total citywide budget proposed was $349 million, with $158 million in general fund revenues and $135 million in general fund expenditures. Key budget highlights included funding for public safety facilities such as Fire Station 97 and a police substation, with detailed funding plans involving public safety master plan fees, Measure B interest, and reallocations from other projects. The committee also discussed ongoing contract increases for garbage and recycling services, and approved $2.9 million in general fund projects including road improvements, police radio replacements, and cybersecurity infrastructure. Public comments emphasized the importance of public safety, road maintenance, parks improvements, and airport development. The committee voted unanimously to advance the budget proposal to the city council for approval.