Public Works 2027 Budget

At a glance

• What: The Public Works department's proposed 2027 budget: general fund up 1.6% (below 2.4% inflation), with special and enterprise funds about 83% of the total.
• Where it stands: Presented to the Budget Committee on September 23, 2026; no vote.

Sources

• Video: https://youtube.com/watch?v=IDRFtlBXako

Log

2026-09-23 - Budget Committee

Director's presentation and committee questions on cuts, fees, vacancies and traffic safety.