Regular 2.
City Council Special Session
- Meeting Date:
- 05/05/2026
- Title
- FY2027 Departmental Budget Presentation
- Presented by:
- Andy Zoeller
- Department:
- Finance
RECOMMENDATION
Staff will be present to provide FY27 budget information to City Council. Council action will occur in June at a regular City Council meeting.
BACKGROUND (Consistency with Adopted Plans and Policies, if applicable)
Council will receive information about the FY27 budget over multiple work sessions. Each department has provided an overview of their proposed FY27 budget. The entire proposed FY27 budget can be found online at www.billingsmt.gov/finance. City Council will receive information from the following departments on May 5th, 2026
City Attorney
Parks, Recreation, & Public Lands
Fire Department
Parks, Recreation, & Public Lands
Fire Department
ALTERNATIVES
No Council action will be required at this meeting. Final adoption of the FY2027 budget is planned for June.
FISCAL EFFECTS
The current proposed budget for FY27 is $447 million. A summary can be found on pages 1-15 of the budget proposal.