Mark Stapp

Settlements and active litigation

Nearly half a million dollars in settlements paid from city funds in one month.

Measure Q tax measure endorsed by police union

Would generate about $46 million annually — roughly $23 million more than the current half-cent tax.

Municipal Debt Strategy for Infrastructure

A $35 million wastewater bond is imminent; broader borrowing could fund streets and city hall but adds debt service.

Moody's credit rating upgrade to Aa1

A higher rating lowers the city's borrowing costs on future debt.

Structural budget deficit

A projected $15-20 million shortfall means more service cuts or new revenue are on the table for next year's budget.

FY 2026-27 city budget adoption

A $13.8 million ongoing deficit by 2029-30, with the Measure Q half-cent sales tax sunset in 2030-31 removing another $25 million.

Appointment of Interim City Manager

The city manager's contract and salary will affect the city budget once a hire is announced.

Pension debt: CalPERS Fresh Start

Saves about $3.8 million next year and $36.6 million over the program's life.

Appointment of City Attorney

Property Tax Disparity Under Proposition 13

Staff estimated the city loses over $20 million a year versus agencies keeping 20% of property tax.

November 2026 city council election

Election costs shared with the county through consolidation.

City workforce vacancies and AB 2561 reporting

Vacancies and a soft hiring freeze tie into the city's budget deficit; understaffing raises contract and overtime costs.

2026 Federal and State Legislative Platforms

Millions in federal and state grant funding flow from these priorities — including $2.3 million expected for the Llano Trunk Line.

$17.5 million General Fund deficit

A $17.5 million deficit with $4.3 million in department cuts proposed — services residents rely on could shrink.