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2027 Supplemental Budget Proposal

At a glance

  • What: Proposed supplemental budget using new revenue and savings to restore some Parks and Library cuts, keep the Dayton's Bluff Library open and fund separation ordinance enforcement.
  • Where it stands: presented to the Budget Committee October 7, 2026; no vote.

Sources

Log

  • 2026-10-07 - 2026-10-07 - Budget Committee: presented by the budget manager; assumes $300,000 more franchise fee revenue and uses $275,000 of about $500,000 in elections savings.

2026-09-23 - City Council

Members cited $564,000 found in the mayor's supplemental budget to restore some library and recreation funding while adopting the maximum levies.