FY2027 Supplemental Budget

At a glance

  • What: The final FY2027 city budget of about $336 million and $717,583 in supplemental general-fund requests, including $480,000 to restore the reserve fund to $1 million.
  • Where it stands: The supplemental expenditures failed on a roll call on October 27 over the lack of $50,000 for a Council attorney; the Council then voted 9-0 to reconsider in two weeks.

Details

  • Unfunded if not approved: a police arbitration increase and fire department longevity pay, among other contractual items.
  • The Council also voted 7-2 to ask the City Solicitor to meet with it about a Council attorney appropriation and guidelines.

Sources

  • Minutes: see the linked meeting pages.

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