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PERSONNEL / BUDGET COMMITTEE MEETING STAFF REPORT

Meeting Date:
  September 14, 2026
 
 

Agenda Item:  

2027 Preliminary Budget


Subject | Summary:  

Agenda Category:  
Submitted By:  Michele Peterson
 

Recommended Motion:  

Community Engagement and Outreach:  

FISCAL IMPACT:
Amount: 
 
 
Ongoing Cost :
 
 
One-Time Cost :
 
 
Included in Current Budget?: 
 
 

FISCAL DETAILS:
Fund Name(s) (Operations | Capital): 
  
 
Account Code: 
  
 

Background:  

Attachments:
 
Budget at a Glance 2027.MASTER.2026 0902 4.93%.pdf
 
2027 Preliminary Budget Dashboard.2026 0908.pdf