Fiscal Year 2027 Budget

FY 2027 Budget Calendar

FY 2027 Budget Workshop Session Schedule

Watch Live During Scheduled Session Times: GovTV Live

May 11 – 10:00 a.m. – 4 p.m.

  • Land Management
  • Medical Examiner
  • Public Safety
  • Health & Human Services
  • Office of Public Affairs
  • Community & Destination Development
  • Emergency Management / Coastal Management / Disaster Recovery / Animal Control

May 12 – 9:00 a.m. – 4:30 p.m.

  • Building Services and Code Enforcement
  • Economic Development / Office of Intergovernmental Affairs
  • Growth Management
  • Human Resources and Risk Management
  • Library Services
  • Parks & Recreation
  • Utility Department

May 13 – 9:00 a.m. – 12:30 p.m.

  • Facilities Management
  • Purchasing and Contract Management
  • Public Works
  • Solid Waste

May 15 – CANCELED

Departments originally scheduled for May 15 have been rescheduled to May 20 & May 21.

May 20 – 12 p.m. – 2:30 p.m.

  • Veterans Services
  • Management Information Systems
  • Health Department
  • Community Partners, including Community Redevelopment Agencies and Main Streets
  • Agricultural Extension Services

Thursday, May 21 – 8:30 a.m. – 10:30 a.m.

  • Office of Performance & Transparency
  • Infrastructure Delivery Team – CIP Request Review

NEW – Wednesday, May 27 – 9:00 a.m. – 10:30 a.m.

  • Infrastructure Delivery Team – Continue CIP Request Review

NEW – Friday, May 29 – 10:00 a.m.

  • Administration / Board of County Commissioners / Office of Management & Budget
  • County Attorney
  • FY 2027 Position Request Review