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The committee approved FY2027 budgets for Public Works, Transportation and Mobility, Emergency Communications and Management, and Police, while recommending that the Fire, Inspectional Services, operating, capital, and $43.47 million loan items be held. The approved Public Works budget includes $5 million for new snow-clearing equipment, and Transportation and Mobility discussed $5.6 million for roadway improvements.
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Several city department budgets received committee approval, but the full FY2027 operating and capital budgets were not yet advanced and were recommended to remain on hold. The committee also ordered reports on pothole tracking, snow-removal costs and preparation, flooding, resurfacing, 311 service interruptions, police facility safety, and the potential cost and timeline of expanding the police force to 500 officers. These reports are intended to provide additional information before future budget decisions.
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