Facilities spending running below projections through May, staff reports

Aug 5, 2026

Staff told the committee facilities spending was about 37.5% through May (vs. an expected 41%), with parks lower at about 34.22% and aggregate facilities at about 37.07%.

The full story

Facilities staff provided a brief budget update, reporting that spending through May (five months into the fiscal year) was below the typical pacing.

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