Summary
Staff's early FY28 forecast shows a ~$3.6 million hole — normal starting point, but the surplus years are over. Council also debated delaying budget adoption to catch late state numbers, settling on keeping this year's dates but exploring removal of the city-code deadline.
At a glance
- Total mentions
- 1
- Last 30 days
- 1
Discussed at 1 meeting in the last 60 days; most recently Oct 5, 2026.
Impact analysis
A projected $3.6M FY28 gap before any new spending; late state budget news can swing millions for schools and transit.
Anyone who wants a less rushed, better-informed budget process and steadier school funding.
Taxpayers could face a later tax due date if the deadline change proceeds, adding administrative risk.
Mentions & discussions (1)
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