Current Fiscal Year Budget Summary
FY 2026-27 Current Fiscal Year Budget Summary
What Is In FY 2026-27 Approved Budget:
Board Priority Increases:
- Pre-K Support - $1.3 million
- Public Safety - $1.4 million
- Education - $14.8 million
- Employee Support - $5.2 million
- Emergency Services - $1.2 million
Personnel:
- Paramedic - 10 FTEs
- Human Services Clinical Counselor - 1 FTE
- Risk Managment Analyst - 1 FTE
*Total Emplyees 2,347.95
Additional Budget Expansions:
- Replacement Vehicles - $6,800,000
- Food Security - $320,000
- Violence Reduction - $250,000
- Animal Shelter - $36,663
- Detainee Behavioral Health - $695,757
- Youth Grants - $500,000
Where Is Funding Spent:
- Education - $263.3 million
- Administration - $198.5 million
- Culture & Recreation - $16.9 million
- Public Safety - $94.4 million
- Human Services - $110.6 million
- Economic & Physical Development - $10.4 million
- Environmental Protection - $6.7 million
- Transportation & Other - $3.4 million