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O'Fallon staff preview FY27 budget: $111M gross, three new positions and capital priorities
Summary
City staff presented FY27 highlights: a $111 million gross budget (about $100M net after transfers), modest revenue growth, three proposed new positions (fleet mechanic, park urban forester, EMS captain), and capital projects including Pierce Boulevard improvements and water/sewer upgrades; final council votes planned in April.
City finance staff presented an overview of the FY27 proposed budget to the Finance & Administration Committee, outlining revenues, expenditures, positions and capital priorities ahead of final council readings in April.
Sandy summarized the citywide budget as a $111,000,000 gross figure that falls to roughly $100,000,009 after interfund transfers; staff described a roughly 3% net increase from the prior year. Sales tax is forecast to rise about 2.3%, aided in part by reclassification of certain…
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