2027-2028 Biennial Budget

At a glance

  • What: The City's 2027-2028 biennial budget: work sessions, public hearings and the 2027 appropriation and pay plan ordinances.
  • Where it stands: Council held budget work sessions on September 15, September 22 and October 13, public hearings on October 6 and October 20, and on November 3 passed first reading of the 2027 budget ordinance (Ordinance 162) and the pay plan.
  • Next: Second readings and the remaining 2027 items; the November 17 Council agenda had no files posted when checked.

Details

  • Work Session 1: Community Services, Community Development, Housing and Sustainability, and Transportation Services overviews. Work Session 2: Police, Information and Employee Services, Finance, Executive, Legal and Judicial, and Utilities. Work Session 3: follow-up and direction on changes to the adopted budget.
  • Only agendas were read for the work sessions; no summary memos were posted.
  • Built from the City's posted agendas, action agendas and (where noted) minutes; large agenda packets were skimmed rather than read in full, so debate and public comment are mostly not recorded.

Sources

Log

2026-11-03 - City Council

  • First reading of the 2027 budget (Ordinance 162) and the pay plan.

2026-10-20 - City Council

  • Public Hearing 2 on the 2027-28 budget.

2026-10-13 - City Council Work Session

  • Budget Work Session 3: follow-up and direction on changes to the adopted budget.

2026-10-06 - City Council

  • Public Hearing 1 on the 2027-28 budget.

2026-09-22 - City Council Work Session

  • Biennial Budget Work Session 2: Police, Information and Employee Services, Finance, Executive, Legal and Judicial, and Utilities.

2026-09-15 - City Council Work Session

  • Biennial Budget Work Session 1: overviews of Community Services, Community Development, Housing and Sustainability, and Transportation Services.

2026-09-15 - City Council

  • Resolution 2026-113 set the hearing dates for the 2027-28 budget.