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City staff shows council how to use online FY2027 budget book and outlines key assumptions
Summary
City staff demonstrated the OpenGov budget book and gave an overview of FY2027 assumptions — revenue growth tied to reassessment, personnel as the largest expenditure, and the administration’s approach to fund-balance policy and one-time funds.
City staff walked the Annapolis City Council through the city’s FY2027 proposed budget book and the new web-based format available on the city website, encouraging both council and residents to use the OpenGov portal to review line-item detail.
Joel, who led the presentation, showed the navigation for the FY2027 proposed capital and operating budgets and said the online format allows drill-down…
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