FY28 Budget Planning

At a glance

What: a joint City Council and School Committee roundtable on Oct 26. COF 2026-132 (packet) is a communication from Leo Kamilius, the city's Strategy Manager, transmitting the presentation "FY28 Budget Planning Under Continued Economic Pressures". It recommends setting both the budget and tax-levy growth targets below 5.5%.
Held Oct 26: the roundtable took place with no votes (2026-10-26 - City Council Joint Roundtable with the School Committee).
Next: another roundtable on Nov 30 (2026-11-30 - City Council Roundtable Working Meeting).

2026-10-26 - Joint roundtable with the School Committee held; presentation by Strategy Manager Leo Kamilius; no votes. All nine councillors present. See 2026-10-26 - City Council Joint Roundtable with the School Committee. Another roundtable is scheduled Nov 30: 2026-11-30 - City Council Roundtable Working Meeting.
2026-10-22 - Added the communication's title, sender, recommendation and packet links.
2026-10-22 - Page created from public city materials (retrieved 2026-10-22); no meeting transcript processed yet.
2026-09-14 - 2026-09-14 - City Council Regular Meeting: A memo on FY28 budget hearings was placed on file: fall joint roundtables, a finance committee discussion of council priorities, and hearings from January through June.
2026-12-02 - Finance Committee - FY28 budget priorities and long-term financial planning on the agenda.