FY 27 Budget

Summary

The Board of Supervisors proposes a budget for FY 27, which includes tax rate changes, funding for various services and initiatives, and appropriations for different departments and agencies. The budget aims to address the evolving needs of the community, while also planning for significant investments and maintaining a stable workforce. The proposed budget includes a 7.6% increase in real estate tax revenue and a $20.5 million increase in overall reassessments.

Details

Subject

FY 27 Budget

Summary

The Board of Supervisors proposes a budget for FY 27, which includes tax rate changes, funding for various services and initiatives, and appropriations for different departments and agencies. The budget aims to address the evolving needs of the community, while also planning for significant investments and maintaining a stable workforce. The proposed budget includes a 7.6% increase in real estate tax revenue and a $20.5 million increase in overall reassessments.

Adopting Body

Board of Supervisors

Adoption Date

2026-04-22