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Office of Budget & Management outlines FY2027 budget and interfund transfers; council presses fleet management issues
Summary
OBM presented a proposed FY2027 budget of about $98.8 million, described interfund transfers including a $4.6M library subsidy and $500k for Oak Ridge, and flagged $2.6M in northeast TIF funds for IDOT’s Bissell Road; council raised longstanding concerns about fleet costs and outsourcing and OBM said a newly hired fleet manager is reviewing operations.
Ramona Metzger, director of the Office of Budget & Management, reviewed OBM's FY2027 request and major variances. Metzger said OBM's total request is about $98.8 million, with the largest single allocation in the self-insurance fund (health insurance) and notable interfund transfers including library subsidy ($4.6M), Oak Ridge Cemetery ($500k), capital fund…
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