Complete guide to five budget study sessions covering operating budget, capital projects, public safety, parks, and all services

Overview of the County's $787M deficit: federal cuts undermine the County's expanded hospital network, reliance on Measure A sales tax, and operational restructuring to close the gap.

Comprehensive analysis of .2B citywide infrastructure: 77M traffic, B water treatment, 85M airport, plus library and sewer system investments

How the County's $787M deficit affects Almaden Valley residents: Parks & Recreation cuts, Sheriff patrol reductions, road maintenance delays, and social service impacts for Districts 1 and 5.

How the County budget gets approved: public comment opportunities, key decisions on healthcare layoffs and public safety cuts, and timeline through June 24 adoption.

Mayor Mahan's proposed FY 2026-27 budget addresses a 6M deficit through spending cuts, fee increases, and service reductions. Key impacts for Almaden Valley residents include potential changes to police staffing, park maintenance, and infrastructure investment.