2026-193

With this memo, the City Budget Office conveys a package of information to aid the Council in considering changes to the Approved Budget and moving to an Adopted Budget for FY 2026-27.

The package includes one resolution, three ordinances, and five attachments. Each ordinance and the resolution are either required by local budget law or City Financial Policies.

• Attachment A: A step-by-step description of the process for consideration of and deliberation on all Council actions necessary to adopt the FY 2026-27 Budget
• Resolution 1: Certifies eligibility for State Shared Revenues
• Ordinance 1: Accepts State Shared Revenues
• Ordinance 2: Adopts the Fiscal Year Budget
• Attachment B: Summary of appropriation changes by bureau and fund
• Attachment C: Adopted Budget Notes
• Attachment E: Adopted Appropriation Schedule
• Attachment F: FY2026-27 Non-Represented Employee Classification Grades
• Attachment G: FY2026-27 Non-Represented Employee Standard Pay Grades
• Attachment H: FY2026-27 Non-Represented Classifications with non-standard pay ranges
• Ordinance 3: Levies taxes