Capital Projects Administration 2027 Budget

At a glance

Based on auto-generated captions; names and figures may be misheard.

  • What: The 2027 budget for capital project delivery, with a small general-fund reduction offset by bond- and grant-funded positions.
  • Where it stands: Reviewed at the October 5, 2026 hearing; council asked about sustaining bond-funded salaries and software.

Sources

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