Committee recommends 2027 operating budget, CIP and maintenance program to council
After a staff presentation on the City Manager’s recommended 2027 budget (all‑funds $515.87M; general fund $356.4M), the committee questioned IT and contract increases and voted 5-0 to recommend the operating budget, 2027–2031 CIP and maintenance plan to the council.
The full story
City staff reviewed the City Manager’s recommended 2027 budget and supporting sections of the budget book, explaining the composition of the general fund and special funds and highlighting key figures: total all‑funds $515,870,000; general fund $356,400,000 (a 0.6% increase from 2026); sales tax projected at $111,200,000; and a citywide operating increase driven largely by personnel costs.
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