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Assembly presses staff for prioritized project lists, FTE details during FY2026 budget review
Summary
During a line-by-line work-session review of proposed FY2026 budgets, the assembly asked staff for a consolidated projects list, FTE allocations, clearer capital project definitions and funding sources; members asked for prioritization information to guide difficult resource decisions ahead of first readings.
Assemblymembers spent the April 24 work session reviewing FY2026 budget proposals for the general fund, special revenue funds (buildings and grounds), and several enterprise funds (hospital, KFRC, Research Court apartments). The review prompted repeated requests from members for clearer, higher-level presentation of capital priorities, FTE counts and funding sources.
Key requests from the assembly: Members asked staff to provide (a) a consolidated projects list across borough facilities with time sensitivity, rough order-of-magnitude cost estimates and prioritization, (b) a breakdown of current versus proposed FTEs and where they are allocated by department, and (c) clearer separation of capital projects versus maintenance items in budget lines. Assemblymember…
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