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Dublin starts 2026 budget process; finance director outlines integrated operating and CIP approach
Summary
Finance staff opened the 2026 budget process with an integrated operating and capital review, citing $269M in all‑funds resources, approximately $93.6M in general‑fund operating revenue and a roughly $326M preliminary five‑year CIP.
The city’s new finance lead presented an integrated approach to the 2026 budget at the Dublin City Council meeting on Aug. 11, asking council to frame priorities as staff prepares revenue and expenditure proposals over the fall.
Presenter Matt (finance staff) outlined the process and timeline: a kickoff on Aug. 11 followed by work sessions on Aug. 18 and Sept. 29, a first reading of appropriation measures Oct. 20 and anticipated adoption on Nov. 3. He framed the budget by high‑level metrics: all‑funds resources around $269 million on average, general‑fund operating revenue roughly $93.6…
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