2027 Budget and 2027-2031 Capital Improvement Plan

At a glance

• What: the City's 2027 operating budget and the 2027-2031 Capital Improvement Plan (CIP).
• Where it stands: Budget Workshop I (CIP) was held 2026-09-21 and Budget Workshop II (2027 operating budget) on 2026-10-27; a year-to-date budget report was on the 2026-10-20 agenda. Budget Workshop III is shown for 2026-11-10 on the City's YouTube stream list only (unverified). Outcomes of the workshops have not been read.
• Next: Budget Workshop III, 2026-11-10 (unverified).

Details

• Workshop agendas were read; minutes are drafts that were not read.

Sources

• Agendas of 2026-09-21, 2026-10-20 and 2026-10-27, posted on Legistar: https://naperville.legistar.com/Calendar.aspx

Log

2026-09-21 - City Council Budget Workshop I

• First workshop on the preliminary CIP: nearly $211 million proposed for 2027 (11% above 2026), utilities 60% and transportation 19%; about $50 million of new utility debt assumed and no general fund bonds. No final actions; proposed budget to be published October 9, with a second workshop October 27 and approval in December.

2026-10-20 - City Council

• Year-to-date budget report through September 30 received on the consent agenda.

2026-11-10 - City Council Budget Workshop III

• Single agenda item 26-1335: 2027 Annual Operating Budget and Capital Program Overview. Minutes not yet posted.