Summary
The first reading of the FY 2027 budget shows $110.2 million in the General Fund (down $6.7 million) and $189.3 million in All Funds, reflecting a nearly $6.8 million revenue shortfall mainly from occupational fees. No programs or services are cut, employees get a 2.7% COLA, and a $25.9 million capital plan funds riverfront development, storm shelters, and roads.
At a glance
- Total mentions
- 1
- Last 30 days
- 0
Last discussed Jun 2, 2026.
Impact analysis
Total budget shrinks by about $7.9 million, but no citizen services are cut and reserves of $8.5 million are used to balance.
City employees receive raises; residents keep all services; parks, storm shelters, riverfront, and road projects get funding.
Slower revenue growth means tighter budgets may persist into future years.
Mentions & discussions (1)
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