Live budget cycle · FY 2026–27

Proposed, not final

Council adoption is scheduled to begin August 12, 2026.

Proposal

Current snapshot

$6.6B
Manager's proposed operating budget
$0.57953
Proposed City rate per $100 taxable value
+$173.87
City's annual change for its typical-home example
+$345.95
City's annual combined tax-and-ratepayer example
Do not treat these as adopted figures. On July 30, Council approved a maximum proposed rate for notice and hearing purposes. Its action record says this was not the final rate-setting vote.

Decision timeline

July 16

Manager presents the proposal

The City publishes the $6.6 billion plan, taxpayer-impact documents, and departmental volumes.

July 30

Maximum proposed rate advances

Council approves the notice ceiling, holds a budget hearing, advances an efficiency charter item, and authorizes an efficiency-study contract.

August 12–14

Scheduled adoption

Council may amend the budget and rate. This page will replace proposal figures with the adopted record after the votes.

How to read the homeowner figure

The $173.87 figure is the City's modeled change for its typical non-senior homestead, not a universal estimate. A household's City levy depends on its City taxable value. The complete property-tax bill also includes other applicable taxing units.

Primary sources