ITEM TITLE:
2027 Budget Work Session Topic; Emergency Services, Ports and Harbor, and Administration Divisions
SUBMITTED BY: Jordan Nelson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
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SUMMARY STATEMENT:
This is the fifth appropriations-setting workshop for the 2027 Budget
City Council will have the opportunity to voice objections to any of the appropriations requests related to Emergency Services Division (less Fire/EMS department-covered on 10/15), Ports and Harbor Division, and Administration Division (less IT-covered on 10/22).