Department of Finance 2027 Budget
At a glance
Based on auto-generated captions; names and figures may be misheard.
- What: proposed general fund of about $38.7 million against $19.3 million adopted for 2026, mostly debt service newly in the general fund.
- Notes: staffing reductions in accounting, purchasing and treasury; sales-tax audit team doubled; GovEase tax-sale vendor onboarding.
Sources
Log
- 2026-09-29 - City Council Budget Hearings - presented to the Council; no vote.