2027 Budget and Capital Program
At a glance
- What: The 2027 operating budget (2026-1124), 2027 Capital Budget, Community Development Program and 2027-2032 capital improvement plan (2026-1123), and 2027 cooperative purchasing resolutions (2026-1121, 2026-1122).
- Where it stands: Department budget hearings run November 12 and 13; public hearings are set for December 10. Dollar totals were not available.
Sources
Log
- 2026-11-10 - 2026-11-10 - Committee on Hearings and Policy Meeting: 2027 budget overview and policy discussion.
- 2026-11-12 - 2026-11-12 - Committee on Hearings and Policy Meeting: budget hearings for Finance, Law, City Planning, and Permits, Licenses and Inspections.
- 2026-11-13 - 2026-11-13 - Committee on Hearings and Policy Meeting: scheduled budget hearings for Human Resources and the Human Relations Commission.
- 2026-12-10 - 2026-12-10 - Committee on Hearings and Policy Meeting: scheduled public hearings on the budget bills.