Mayor's 2027 Recommended Budget

The 2027 Mayor's Recommended Budget was presented to the Common Council at their September 15, 2026 meeting. The Council received and forwarded the 2027 Mayor's Recommended Budget to the Finance Committee for review and recommendation to the Common Council, with the Finance Committee to establish its detailed budget review and department presentation schedule at its September 22, 2026 Finance meeting. The Finance Committee will then submit their recommendations and proposed changes to the Common Council at their October 20, 2026 meeting. A public hearing and final adoption of the 2027 Mayor's Recommended Budget will take place at the November 17, 2026 Common Council Meeting.

Below outlines the 2027 Mayor's Recommended Budget document.

9/15/2026 Presentation of the 2027 Mayor's Recommended Budget

Introduction

Section 1: Personnel Authorized Positions & Requests

Section 2: General Fund Revenues & Expenditures

Section 3: General Government

Section 4: Public Safety

Section 5: Public Works

Section 6: Health & Human Services, Culture & Recreation, Conservation & Development, Transfers to Other Funds

Section 7: Special Revenue Funds

Section 8: Capital Funds

Section 9: Debt Service Fund