MAYOR’S PROPOSED BUDGET FY 2027City CouncilBudget PresentationJUNE 11, 2026
City Council Department FY 2027 Total Budget2
FY 2027 ProposedFY 2026 AdoptedFY 2025 ActualsFY 2024 ActualsCategory$ 3,436,700$ 4,342,000$ 4,003,872$ 4,010,697Personnel981,2001,572,3001,697,1751,202,374Non-Personnel895,100982,3001,027,808961,315Interdepartmental1,608,60025,000--Contingency$ 6,921,600$ 6,921,600$ 6,728,854$ 6,174,385TotalJ U N E 1 1 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7Notes1. FY 2027 is an election year, therefore half of the annual variable Personnel Services and Non-Personnel Services appropriations are being held in reserve for the newly elected Councilmembers in Districts 1, 3, 5, and 72. An additional $300,000 in capital funds are appropriated per Council District in the Public Works Department totaling $2.1 million City Council DepartmentFY 2027 Budgeted Positions3
FY 2027 ProposedFY 2027 ChangesFY 2026 AmendedFY 2026 AdoptedFY 2025 AdoptedCategory7.00-7.007.007.00 City Council District 17.00-7.007.007.00 City Council District 27.00-7.007.007.00 City Council District 37.00-7.007.007.00 City Council District 47.00-7.007.007.00 City Council District 57.00-7.007.007.00 City Council District 68.00-8.008.008.00 City Council District 73.00-3.003.003.00City Council Support53.00-53.0053.0053.00 TotalJ U N E 1 1 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7 4 Questions
J U N E 1 1 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7