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Council reviews $27.44M continuation FY2026–27 budget amid delayed tax digest
Summary
City staff proposed a continuation FY2026–27 budget totaling $27,440,691 to preserve operations while awaiting finalized tax digest data from Gwinnett County; the plan suspends new hires and cost‑of‑living adjustments until revenue projections are confirmed.
Staff presented Ordinance No. 2026-671 proposing adoption of a continuation FY2026–27 budget in the total amount of $27,440,691 and the associated Five‑Year Capital Improvement Plan. Because finalized tax digest and assessment information from Gwinnett County were delayed, staff recommended a continuation budget rather than introducing new programs, positions, or cost‑of‑living adjustments.
Staff said factors complicating revenue estimates include voter‑approved senior tax exemptions, the city's 8% assessment cap and changes from Georgia Senate Bill 33; the continuation budget preserves normal operations (including payroll) while avoiding reliance on fund balance. Staff indicated a budget amendment may be brought forward in late summer or early fall once revenue figures are finalized.
