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

Log

  • 2026-10-07 - 2026-10-07 - Budget Committee: presentation and questions on external workplace investigations ($81,000), workers' compensation and data dashboards.