Finance Property Services 2027 Budget

At a glance

Based on manual (live) captions; names and figures may be misheard.

• What: The mayor's recommended 2027 budget for Finance and Property Services: $75.8 million, up $10.3 million, including about $4 million for settlement agreement costs.
• Where it stands: Presented to the Budget Committee on Oct. 22 and filed; no action.

Sources

• 2026-10-22 - Budget Committee
• Video: https://www.youtube.com/watch?v=g1aSN1Y_FFg

Log

• 2026-10-22 - Budget Committee - Presented to the Budget Committee on Oct. 22 and filed; no action.
• 2026-10-26 - Budget Committee - capital presentation (62 facilities, 9 projects) given with the 2027 capital budget (from auto-captions).

2026-10-22 - Budget Committee

Marked agenda: 2027 budget presentation received and filed.