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FY 2027 Budget Workshop: Finance Department

Budget and Fiscal Affairs Committee (budget workshops) · May 12, 2026

Finance director presented the City of Houston's proposed FY27 finance department budget, reviewed revenue projections (property tax, sales tax), explained central service revolving fund consolidation and staffing shifts, flagged a possible increase to the electricity contract maximum, and proposed moving the budget public hearing to June 3 with a council vote on June 10.

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