FY2027 Budget and Supplemental Appropriations

At a glance

  • What: the FY2027 appropriation ordinance and the supplemental appropriations that amend the current budget.
  • Where it stands: Per YouTube auto-generated captions, Ord. 6748 (FY2027 appropriation) passed second reading on September 21 with two nays; Supplemental Appropriation 3 (Ord. 6747) was approved on September 8, Supplemental Appropriation 4 (Ord. 6750) passed both readings by October 19, and Supplemental Appropriation 5 (Ord. 6754, $6,131,686.58) passed second reading on November 2. None of this is confirmed against the minutes.
  • Next: Further supplemental appropriations would follow the same committee and two-reading path; none is posted yet.

Details

  • Ord. 6747 (Supplemental Appropriation 3): $1,280,319.
  • Ord. 6750 (Supplemental Appropriation 4): $7,202,497.23.
  • Ord. 6754 (Supplemental Appropriation 5): $6,131,686.58.
  • On September 8 Biberdorf moved to restore $100,000 cut from the mayor's budget in the FY2027 ordinance; details and the outcome were not read and are uncertain.
  • Finance Director Ainslie leads the Finance department; the captions render his name inconsistently.
  • Source limits: built from the City's agenda item pages and, for council actions, YouTube auto-generated captions. No agenda PDF or minutes were read; outcomes are unconfirmed against the minutes.

Sources

Log

2026-11-02 - City Council

  • Ord. 6754 second reading carried.

2026-10-19 - City Council

  • Ord. 6754 first reading and Ord. 6750 second reading carried.
  • Supplemental Appropriation 5 on the committee agenda; outcome not read.

2026-10-05 - City Council

  • Ord. 6750 (Supplemental Appropriation 4) first reading and North Line plat items approved.

2026-09-21 - City Council

  • FY2027 appropriation ordinance (Ord. 6748) second reading carried with two nays.

2026-09-08 - City Council

  • Supplemental Appropriation 3 approved; budget amendment to restore $100,000 moved, outcome uncertain.