FY27 Budget Amendment and FY28 Budget Calendar

At a glance

• What: FY27 Budget Amendment 1 (Resolution 26-223) and the start of FY28 budget planning.
• Where it stands: Adopted 8-0 on 2026-10-06. The FY28 budget calendar was on the 2026-11-03 pre-meeting agenda.
• Next: FY28 budget calendar and process.

Details

• The 2026-09-22 work session described about $115.5 million of project rollovers and $14.2 million of new items, a $7 million general fund to capital transfer, $2.2 million of excess specific-purpose tax, and a pedestrian bridge increase of $1.68 million.

Sources

• City Council agendas and minutes: https://www.casperwy.gov/government/city_council/agendas_minutes.php

Log

2026-09-15 - City Council

• Council set the 2026-10-06 hearing on Budget Amendment 1.

2026-09-22 - City Council Work Session

• Budget Amendment 1 presented (figures above).

2026-10-06 - City Council

• Res 26-223 adopted FY27 Budget Amendment 1 (8-0).

2026-11-03 - City Council Pre-Meeting

• FY28 budget calendar.