Human Resources 2027 Budget
At a glance
- What: The Human Resources department's 2027 budget, which meets the 4% reduction target through restructuring and adds a few targeted investments.
- Where it stands: presented October 7, 2026; no vote.
Sources
- 2026-10-07 - Budget Committee (video, manual captions)
Log
- 2026-10-07 - 2026-10-07 - Budget Committee: presentation and questions on external workplace investigations ($81,000), workers' compensation and data dashboards.