2.
City Council Work Session
- Meeting Date:
- 05/04/2026
- TITLE
- FY2027 Departmental Budget Presentation
- PRESENTED BY:
- Andy Zoeller
- Department:
- Finance
Presentation:
Yes
Legal Review:
No
Project Number:
n/a
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.
EXECUTIVE SUMMARY
Council will receive information about the FY27 budget over multiple work sessions in May.
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 4th, 2026
General Fund Overview
Library
Police
General Fund Overview
Library
Police
FISCAL EFFECTS
The current proposed budget for FY27 is $447 million. A summary can be found on pages 1-15 of the budget proposal.
STAKEHOLDERS
ALTERNATIVES
No Council action will be required at this meeting. Final adoption of the FY2027 budget is planned for June.