AgendaJun 15, 2026Item E.1

FISCAL YEARS 2026-27 & 2027-28 TWO-YEAR OPERATING BUDGET AND CAPITAL WORK PLAN [J. ROCCO, O. JONES, M. LINDLEY]

Agenda • 2026-06-15 • Item E.1

Resident impact: 8/10

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AI Summary

Using city funds, this budget adoption will allocate $251,842,097 for West Hollywood's operations and capital projects over the next two fiscal years. This comprehensive plan aims to address key priorities such as public safety, infrastructure improvements, and community services, impacting residents through enhanced city services and potential changes in local taxes or fees.

How does this affect you?

This budget adoption affects West Hollywood residents by determining how city services will be funded and prioritized over the next two years. Residents may see improvements in public infrastructure, such as roads and parks, and enhanced community services. However, it could also mean adjustments in local taxes or fees to support these initiatives. For example, if you use city parks or rely on public safety services, you might notice enhancements in these areas.

Fiscal impact

$251,842,097

Related Items from This Meeting

Other agenda items from the Jun 15, 2026 council meeting.

INCREASE AFFORDABLE HOUSING OPPORTUNITIES BY REGULATING STORAGE SPACE AND OTHER AMENITIES IN NEW DEVELOPMENTS [L. MEISTER]

This proposal aims to increase affordable housing in West Hollywood by regulating how storage and amenity spaces are used in new residential developments. Developers have been exploiting loopholes to convert these spaces into market-rate units, reducing the availability of affordable housing. By closing these loopholes, the city seeks to ensure that new developments contribute to affordable housing goals.

REQUEST FOR APPROVAL TO PURSUE GRANT FUNDING FROM THE GOLDEN GLOBE FOUNDATION FOR ARTS PROGRAMMING [L. BIERY, R. EHEMANN, E. ANGELOFF]

Using grant funding from the Golden Globe Foundation, this proposal would enhance West Hollywood's arts and culture scene by supporting the city's Bronze Silver Gold Creative Plan. This initiative aims to enrich community life and attract visitors through art installations leading up to the 2028 Olympic and Paralympic Games, with potential funding of $100,000 to $200,000 per year for two years.

CONSIDERATION OF THE ANNUAL REPORT OF THE SUNSET STRIP BUSINESS IMPROVEMENT DISTRICT AND ADOPTION OF A RESOLUTION OF INTENTION TO LEVY AN ASSESSMENT FOR FISCAL YEAR 2026-2027 [L. BIERY, P. KESPRADIT, L. D'AMBROSIA]

Funded by assessments from businesses within the Sunset Strip Business Improvement District, this proposal aims to enhance the economic vitality of the area through marketing and event programming. The initiative includes temporarily reduced assessment rates due to economic uncertainty, with any shortfall covered by the District's existing reserves. This effort is designed to boost local business visibility and economic impact, benefiting both businesses and the community at large.

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