Legislation Details

File #: 26-0588    Version: 1 Name: 2027 Operating Budget
Type: Budget Status: Recommended to be Adopted
File created: 5/21/2026 In control: Board of Estimates
On agenda: 10/12/2026 Final action: 10/13/2026
Title: 2027 Operating Budget.
Attachments: 1. 26-0588 Board of Estimates Meeting Packet - 10.12.2026, 2. 26-0588 Board of Estimates Presentation 9.1.2026, 3. 26-0588 Board of Estimates Meeting Packet 9-1-26, 4. 26-0588 BPC Meeting Slides 6.30.26, 5. 26-0588 BPC Worksheet 6.30.2027, 6. 26-0588 Draft Schedule-BOE-CC 2027 Operating Budget Meetings, 7. 26-0588 BOE-CC 2027 Operating Budget Meetings - Updated 6.30.2026, 8. 26-0588 Todd Strasser - 10.6.2026, 9. 26-0588 Cathy Van Maren - 10.12.2026, 10. 26-0588 Josh Hertel - 10.9.2026