FY27 Budget Recommendations

Summary

The Medford City Council has submitted recommendations for the Fiscal Year 2027 City Budget, including level-service funding for Medford Public Schools and City Departments, new ongoing expenditures, and one-time expenses. The recommendations aim to improve city services, support local arts organizations, and enhance public safety. The council has also identified areas for fixed cost growth and new expenses, including increases in personnel costs, professional services, and supplies.

Details

Subject

FY27 Budget Recommendations

Summary

The Medford City Council has submitted recommendations for the Fiscal Year 2027 City Budget, including level-service funding for Medford Public Schools and City Departments, new ongoing expenditures, and one-time expenses. The recommendations aim to improve city services, support local arts organizations, and enhance public safety. The council has also identified areas for fixed cost growth and new expenses, including increases in personnel costs, professional services, and supplies.

Report Date

2026-03-31

Report Type

budget

Report Title

City Council FY27 Budget Recommendations

Authoring Body

Medford City Council

Reporting Period

FY27