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FY 2026-27 Budget Process

Information related to the development of the FY 2026-27 Budget and Multi-Year Capital Plan will be posted here.

- Budget Submission Manual
- Instructions for Department Business Plans
The following tools help with the budget development process:
- Span of Control Analysis (Excel file)
- Relief Factor (Excel file)
- Five-Year Vehicle Replacement Plan (Excel file)
- The 1st budget hearing is scheduled for Sept. 3, 2026.
- The 2nd budget hearing is scheduled for Sept. 17, 2026.