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Department: Budget & Research
Director: Karen Rhodes-Whitley, Director of Budget & Research
Agenda Item: Public Hearing on the FY 2026-27 Recommended Budget and the FY 2026-27 Proposed Community Investment Program (CIP)
Recommended Action: Items for Individual Consideration
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Item Summary
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Public Hearing on the FY 2026-27 Recommended Budget and the FY 2026-27 Proposed Community Investment Program (CIP).
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Background
This is a required Public Hearing to consider the FY 2026-27 Recommended Budget and the FY 2026-27 Proposed Community Investment Program (CIP). This budget will raise more total property taxes than last year's budget by $7,770,264 or 2.75%, and of that amount, $2,859,458 is tax revenue from new property added to the tax roll this year.
Financial Summary/Strategic Goals
This item has no financial impact.
This public hearing supports the City's Strategic Plan Critical Success Factor of Excellent, Innovative, and Accountable Government.