City Budget and Financial Policies

At a glance

  • What: the city budget, reserve policies and routine financial approvals.
  • Where it stands: September 1: FY2027 budget amendment approved (7 ayes) and the work session reviewed the FY2028 budget and financial reserve policies. Monthly disbursements were approved on consent: June $38,656,524.02, July $19,917,839.47, August $16,032,512.69 and September $21,775,143.13. October 20: a December 2026 health insurance premium holiday for AFSCME, Fire, Police and Administrative/Confidential staff. November 2: TIF certification and the FY2026 Urban Renewal Report.
  • Next: FY2028 budget work.

Sources

Log

2026-08-04 - City Council

  • June disbursements of $38,656,524.02 approved on consent.

2026-09-01 - City Council

  • FY2027 budget amendment approved, 7 ayes.

2026-09-01 - City Council

  • July disbursements of $19,917,839.47 approved on consent.

2026-09-01 - City Council Work Session

  • FY2028 budget discussion and review of financial reserve policies.

2026-10-06 - City Council

  • August disbursements of $16,032,512.69 approved on consent.

2026-10-20 - City Council

  • Consent calendar passed with 7 ayes: December 2026 health insurance premium holiday for AFSCME, Fire, Police and Administrative/Confidential staff.

2026-11-02 - City Council

  • Consent also approved the TIF certification and FY2026 Urban Renewal Report, and September disbursements of $21,775,143.13.