File #: 26-0225    Version: 1 Name:
Type: Operational Focus Updates Status: Agenda Ready
File created: 2/2/2026 In control: City Council Work Session
On agenda: 2/16/2026 Final action:
Title: Presentation and discussion on the FY 2027-2031 Multi-Year Financial Outlook - MYFO (5-Year Financial Forecast), Key Revenue Assumptions, Major Cost Drivers and FY 2027 Budget Timeline. Presented by the City Manager's Office.
Attachments: 1. ASF MYFO 2.16.26 - Signed, 2. WS 2 Budget Update 5 Year Financial Forecast 2-11-2026, 3. Multi Year Financial Outlook FY2027-FY2031 Final
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CITY OF EL PASO, TEXAS

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City Manager's Office, Sasho Andonoski, (915) 212-1092

City Manager’s Office, Robert Cortinas, (915) 212-1067

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Title

Presentation and discussion on the FY 2027-2031 Multi-Year Financial Outlook - MYFO (5-Year Financial Forecast), Key Revenue Assumptions, Major Cost Drivers and FY 2027 Budget Timeline. Presented by the City Manager’s Office.

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