Budget Committee Presented with FY 26-27 Budget
The Budget Committee met in the Anne G. Basker Auditorium to hear the proposed Budget for Fiscal Year 2026-27.
The total proposed budget for all funds is $188,965,500, a 3% increase over the prior year's adopted budget. Operating expenses for all departments, excluding transfers, decreased by $2.4 million.
Total Full Time Equivalent (FTE) positions for the Fiscal Year 2026-27 budget are 425.08, a decrease of 20.79 FTE. The general fund holds discretionary funding, and the proposed general fund budget for the next fiscal year was shown as $17,426,700, excluding the ending fund balance.
The total ending fund balance in the proposed budget is $21,958,200.
Before the meeting adjourned, a motion was made to hold department presentations May 27th and June 2nd, with an amendment to keep the elected officials compensation committee presentation to May 27th. It passed unanimously.
Posted on 5/19/26 11:17AM by Alex Bauer
