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JPA leaders propose FY27 budget approach, agree to wait for a full year of cleaned CAD data before changing dispatch fees
Summary
The JPA’s operations and dispatch leaders outlined a preliminary FY27 operating need of about $2.8 million, proposed a 4% increase as a short‑term baseline and agreed to postpone major fee-methodology changes until a full year of cleaned CAD metrics is available.
An operations representative presented a preliminary FY27 operating figure of about $2.8 million and said the governance group will hold a dedicated budget workshop in March. The packet shows carryover, proposed increases and an initial approach to cover positions and operating costs.
“We will get this out pretty quickly here,” the presenter said, describing a preliminary plan that adds a 4% increase to last year’s baseline and counts carryover funds and some DFA support for utilities and…
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