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Memphis Division of Engineering presents flat FY26 operating budget despite vacancy and forecast gaps
Summary
Division of Engineering told the Memphis City Council budget committee its FY26 operating budget is essentially flat with FY25, but faces 10–15% vacancies and a multi-million-dollar forecast/actual variance staff said stems from recent trends and carry‑forwards.
The Memphis Division of Engineering told the City Council budget committee on May 7 that its proposed fiscal 2026 operating budget is essentially flat with fiscal 2025 while the division continues to operate with persistent vacancies and forecast swings.
Manny Belen, director of the Division of Engineering, said, "So we're here to present our FY 26 operating budget for the division." He told the committee the division has five service centers and that vacancies fluctuate "around 10 to 15% in terms…
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