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Glendale presents fiscally constrained FY2027 budget; no property tax increase and targeted FTE additions

Glendale City Council · March 31, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City staff presented a $713 million FY2027 budget across all funds, with a $341 million general fund and no proposed property tax rate increase. The plan includes 28.5 net new FTEs focused on public safety and services, a 3% COLA recommendation, and department supplementals and CIP updates.

City staff told the Glendale City Council on March 30 that the proposed fiscal year 2027 operating budget reflects a conservative approach driven by constrained revenues, inflation and contractual obligations.

The proposed total operating budget across all funds is about $713 million, with the general fund at $341 million (48% of the total). Police services represent $150 million, about 44% of the general fund. Staff recommended no property tax rate increase for the 11th consecutive…

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