Budget and Appropriations Committee

What's happening

• The committee is reviewing the Budget and Appropriation Ordinance that sets spending and revenue estimates for all city departments for FY 2026‑2027 and FY 2027‑2028.
• The ordinance is continued from a prior meeting.

Why it matters

It sets the city’s budget, influencing how services are funded and what taxes residents may pay.

Who is affected

How to act

What's happening

• The committee is reviewing the Annual Salary Ordinance that lists city positions, compensation, and appointments for FY 2026‑2027 and FY 2027‑2028.
• The ordinance is continued from a prior meeting.

Why it matters

It establishes salaries and staffing levels for city employees, affecting payroll costs and potentially tax implications for residents.

Who is affected

How to act

What's happening

• The committee will hold a hearing on the Mayor’s proposed budget for city departments for FY 2026‑2027 and FY 2027‑2028.
• The item is continued from a previous meeting.

Why it matters

It determines how city funds will be allocated, affecting services and tax rates for residents.

Who is affected

How to act