
"The retreat is an opportunity to step away from the regular meeting agenda and focus on long-term planning, priorities and the financial health of our city. These retreats are an important part of good governance, allowing the council and city staff to look ahead thoughtfully and ensure we are aligned on the challenges and opportunities before us."
"For the current fiscal year, which ends June 30, the city anticipates the total cost for protective services will be approximately $9 million. However, for FY 2026-27, the sheriff's office has indicated that Saratoga will incur a 33 percent increase, totaling an additional $3 million in cost to the city."
"In response to the contract increase, an ad hoc committee was formed to work directly with the sheriff's office and city staff, which includes the mayor of each impacted city: Saratoga, Cupertino and Los Altos Hills. The goal of this effort is to engage in focused dialogue, bring forward the needs and priorities of our community and explore collaborative solutions."
Saratoga City Council conducted its annual retreat on January 27 to focus on long-term planning, priorities, and financial health. These retreats, held for over 20 years, enable forward-thinking governance and alignment on city challenges. The council remains committed to maintaining a balanced budget while delivering essential services despite rising costs. Public safety is the top priority, with significant discussion centered on the Santa Clara County Sheriff's Office contract. The current fiscal year protective services cost approximately $9 million, but the sheriff's office projects a 33% increase for FY 2026-27, adding $3 million in expenses. An ad hoc committee including mayors from Saratoga, Cupertino, and Los Altos Hills was formed to collaborate with the sheriff's office and city staff to explore sustainable solutions.
#municipal-budget-planning #public-safety-costs #government-governance #intergovernmental-collaboration
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