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Governance committee previews $2.8 million FY27 budget, defers dispatch-fee metric changes
Summary
Committee received a proposed FY27 expense plan of about $2.8 million and a staff proposal for a 4% member increase; members agreed to schedule a March workshop and to defer changes to dispatch-fee metrics until more data are collected.
The governance committee reviewed a proposed fiscal-year 2027 expense proposal and discussed how dispatch service fees should be calculated going forward.
An agency official presented a three-page budget summary showing current revenues, anticipated outstanding agency payments and expense lines. The official said the FY27 expense proposal is roughly $2,800,000, driven primarily by personnel costs, and recommended a proposed 4%…
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