| 7/8/2026 | 0 |
FINANCE & PERSONNEL COMMITTEE
| HELD TO CALL OF THE CHAIR
Minutes note: Director Kovac gave a presentation on a preview of the 2027 mayoral proposed budget, as contained in the file.
It was stated the 2027 budget gap was $97 million.
There was discussion on the Tax Stabilization Fund (balance, withdrawal), sales tax (projections), vehicle registration fee (increase), Transportation Fund (withdrawing from the fund), roads (state and local, funding, investment), budget gap (state shared revenue, closing the gap), green infrastructure (investment, address floods), forestry (investment in pruning), climate change (making adjustments), and equity considerations for cuts. | Pass | 5:0 |
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