Department of Community Services Budget Presentation - Director Mike Hollibaugh

City of Carmel Department of Community Services · September 15, 2026

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Introduction and presentation overview

Presentation

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Mike Hollabaugh, director of the Department of Community Services, opened the presentation and outlined the format: overview of DOCS, 2026 priorities and achievements, a 2027 budget overview, program breakdowns, nonreverting funds, 2027 KPI goals, and closing insights.

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Mike Hollabaugh, director of the City of Carmel Department of Community Services, presented the DOCS 2027 budget request of $3,460,000, reviewed 2026 accomplishments (rental registrations, permits, inspections), and outlined KPIs, technology replacements and nonreverting funds.

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