FY27 First Quarter Budget Augmentation

At a glance

Based on auto-generated captions; details may be misheard.

• What: First-quarter budget augmentation, mostly prior-year carryforwards, including $600,000 to unfreeze six police officer positions for a partial year and $700,000 in grant and reimbursement revenue.
• Where it stands: approved October 7, 2026.

Sources

• 2026-10-07 - City Council (video, auto-captions)

Log

• 2026-10-07 - 2026-10-07 - City Council: approved; staff said the previously projected $25 million FY28 gap is no longer expected, and the police association president spoke in support.
• 2026-10-07 - 2026-10-07 - City Council (2): explainer video describes the augmentation as mostly prior-year carryforwards (about $5.8 million of an apparent $7.1 million), with $600,000 of added consolidated tax revenue restoring six frozen police positions.