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Boulder City presents preliminary FY27 budget, plans $4.1M one‑time draw to cover shortfall
Summary
City staff presented a preliminary FY27 operating budget showing recurring revenues below recurring expenses and a plan to use $4.1 million in general fund balance and one‑time execution fees to close the FY27 gap, while pursuing fee, rate and operational reviews to address a structural deficit through 2030.
Boulder City officials presented the preliminary fiscal year 2027 operating budget at a special council workshop, saying the city will cover a projected shortfall for next year largely with one‑time funds while pursuing long‑term revenue and efficiency measures.
Budget Manager Angela Menan told the council the proposed FY27 budget includes no new staff, departmental spending reductions of about $590,000 and a plan to use $4.1 million from the general fund balance to cover one‑time costs. "We're going to utilize general fund balance to address one‑time costs of $4.1 million," Menan said during the presentation.
The presentation and subsequent discussion emphasized a structural gap between recurring revenues and…
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