Legislation Details

File #: 26-0974    Version: 1
Type: Officer's Communication Status: Agenda Ready
File created: 6/2/2026 In control: City Council
On agenda: 6/4/2026 Final action:
Enactment date: Enactment #:
Title: Superintendent of Schools conveying the School Department budget for Fiscal Year 2027.
Attachments: 1. FY27 Budget Presentation to City Council (6.4.26), 2. FY27 Average Salaries by Bargaining Unit, 3. FY27 Budget Presentation to City Council (6.4.26), 4. FY27 Level Service Overview, 5. FY27 Master Staffing Plan, 6. FY27 Non-Personnel Budgets, 7. Grant Funded Salaries Detail, 8. Estimated Longevity Pay Obligations, 9. FTEs by Bargaining Unit, 10. FTEs by Budget Organization, 11. FTEs by Function Code, 12. FTEs by Position, 13. FTEs by School Location
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Agenda Summary

title

Superintendent of Schools conveying the School Department budget for Fiscal Year 2027.

 

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Official Text

To the Honorable City Council:

 

The Superintendent of Schools respectfully conveys to this Council the School Department budget for FY 2027.

 

Appropriate staff will be available to answer any questions you may have.

 

Respectfully Submitted,

Dr. Ruben Carmona, Superintendent