City Council
Public safety could receive 42% of a budget that grows 1.7% while revenue falls.
Mayor Corey O’Connor’s proposed 2027 operating, coming in at $727 million, would put 42% toward public safety, including positions previously funded by the Stop the Violence Trust Fund. A $145 million capital plan includes $23.8 million for street resurfacing and $20.3 million for the fleet. To cover costs, the city would need to pull from its rainy-day fund and borrow through the bond market.