City budget and fees
Where it standsThe council adopted a FY 2026-27 budget with an operating deficit, and a motion to approve the user fee schedule failed 2-2 in July.
What's on the tableHow the city closes its operating gap, uses reserves, and sets fees for city services.
- Staff reported FY 2026-27 General Fund operating revenues of $51.3 million, expenditures of $52.9 million and an operating deficit of about $1.58 million. Seaside City Council agenda packet, Jul 2, 2026 (includes draft minutes of Jun 4 and Jun 18) · Jul 2, 2026
- Staff reported reserves funded at about 88% of policy targets. Seaside City Council agenda packet, Jul 2, 2026 (includes draft minutes of Jun 4 and Jun 18) · Jul 2, 2026
- The council adopted the FY26/27 budget and related documents 5-0 on June 18, 2026. Seaside City Council agenda packet, Jul 2, 2026 (includes draft minutes of Jun 4 and Jun 18) · Jul 2, 2026
- A motion to approve the comprehensive user fee schedule for FY26/27 failed 2-2 on July 2, 2026, with one member absent. Seaside City Council agenda packet, Aug 6, 2026 (includes draft minutes of Jul 2) · Aug 6, 2026