City Council · June 2, 2026
City Council Ad Hoc Budget Committee of the Whole Meeting
Committee reviewed Mayor Gove’s FY27 operating budget (2026-001) and voted to adopt the FY27 Total Appropriation of $93,229,971, approved the Total General Fund of $84,704,738, and recommended the Library budget of $979,621.
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Key decisions
Recommend all unquestioned line items of the FY27 proposed budget back to City Council (budget order 2026-001).
Recommend the Library budget for FY27 in the amount of $979,621 (budget order 2026-001).
Approve the Total General Fund for FY27 in the amount of $84,704,738 (budget order 2026-001).
Approve the Total Appropriation for FY27 in the amount of $93,229,971 (budget order 2026-001).
Motion to reduce the Total Reserves line item by $5,000 (budget order 2026-001) — failed.
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