FY27 Adopted Operating Budget

TThe FY27 Adopted Operating Budget totals $4.9 billion and represents an increase of $29 million, or 0.6%, over FY26. (Prior to the authorization of supplemental FY26 funding in spring 2026, growth in FY27 totaled $99 million, or 2.1%.) The adopted version reflects the finalized budget accepted by the City Council. The City's budget is planned and built on the program level for each department.…