General Government Accounts 2027 Budget
At a glance
Based on uploaded (human-made) captions; staff names are garbled, so staff are identified by role.
- What: citywide accounts not tied to one department in the 2027 proposed budget, wrapped up by the Office of Financial Services.
- Where it stands: presented 2026-10-14; no vote.
- Next: staff follow-up on specific accounts.
Key points
- Franchise fee revenue and transfers for climate work and deferred maintenance.
- A charter commission placeholder; district council funding moves to the Police Department's budget.
- Workers' compensation, risk, technology and retiree insurance accounts; $100,000 a year more for public safety fleet support; downtown improvement district assessments.
- End of American Rescue Plan funding at the end of 2026.
- Councilmember Bowie asked about the Work Now program; staff said its 2026 funding was one-time and will report budget to actuals.
Sources
- 2026-10-14 - Budget Committee (uploaded captions)
- https://stpaul.legistar.com/Calendar.aspx
Discussion time
About 10 minutes across 1 meeting (from transcript timestamps; approximate).
| Meeting | Minutes |
|---|---|
| 2026-10-14 - Budget Committee | 10 |
Log
- 2026-10-14 - Budget Committee - Walk-through of general government accounts; Bowie asked about Work Now funding.