2027-2028 Biennial Budget

At a glance

  • What: the City's proposed 2027-2028 biennial budget (reported as about $5.3 billion in total, addressing a structural deficit of roughly $40 million).
  • Where it stands: The proposed budget was reported presented at the October 6 study session (from the city's news release, not an agenda or minutes read) and a budget recap was on the November 10 study session agenda. Finalization was expected around November 17 (unverified).
  • Next: Budget adoption, expected around the November 17 Council meeting (unverified); minutes are not posted, so outcomes are not recorded.

Details

  • Built from the City's posted agendas; minutes and video of Council meetings were not available, so votes and discussion are not recorded.
  • Committee briefings on Environmental Services and Tacoma Public Utilities 2027-2028 budgets and rates were scheduled for August 18; a fee schedule update was planned for September 15.

Sources

Log

2026-08-04 - Government Performance and Finance Committee

  • 26-0626 Topics for upcoming meetings: Aug 18 Environmental Services rate projections and TPU 2027-2028 preliminary budget and rate updates; Sept 1 canceled; Sept 15 2027-2028 fee schedule update and Housing Accelerator Program barriers and policy considerations

2026-08-18 - Government Performance and Finance Committee

  • Briefing 26-0674: Environmental Services 2027-2028 Proposed Budget and Rate Revenues
  • Briefing 26-0675: Tacoma Public Utilities 2027-2028 Preliminary Budget and Rate Updates (Power, Water, Rail)

2026-09-24 - Community Vitality and Safety Committee

  • Briefing 26-0805: 2027-2028 Competitive Funding Process Recommendations (Neighborhood and Community Services; memorandum, presentation, handout)

2026-10-06 - City Council Study Session

  • Briefing 26-0857: Updated Proposed Budget Forecast (City Manager; Finance; Office of Management and Budget; presentation)

2026-10-13 - City Council

  • RES42042: set October 27 and November 10 as the dates for the first and second public hearings on the proposed 2027-2028 Biennial Operating Budget and Capital Budget

2026-10-13 - Transportation Benefit District Governing Board

  • Resolution TBD027: set October 27, 2026 as the public hearing date on the proposed 2027-2028 Transportation Benefit District Budget and Spending Plan (Public Works)

2026-10-20 - City Council Study Session

  • Briefing 26-0925: Department Budget Workshop Presentations: Jobs & Economy and Place Making & Experiences

2026-10-23 - Committee of the Whole

  • Briefing 26-0942: 2027-2028 Biennial Budget Council Proposed Amendments Discussion (Office of Management and Budget; City Manager; presentation and handout)

2026-10-27 - City Council Study Session

  • Briefing 26-0938: Department Budget Workshop Presentations - Community Safety and Housing & Homelessness (presentation and handout)

2026-10-27 - Transportation Benefit District Governing Board

  • Public hearing 26-0870: proposed 2027-2028 Transportation Benefit District Budget and Spending Plan (Environment and Public Works; summary, budget and spending plan, presentation)

2026-11-03 - City Council Study Session

  • Briefing 26-0961: Department Budget Workshop Presentations - Operational Excellence (Finance, Information Technology, City Attorney, Human Resources)
  • Briefing 26-0967: Budget Amendment Discussion (City Manager; handout)

2026-11-10 - City Council Study Session

  • A budget recap was on the study session agenda; contents not captured.

2026-11-17 - City Council

  • Finalization was expected around this date (unverified).