DISCUSSION ITEM REGARDING FY 2026-27 BUDGET PRESENTATIONS

Intergovernmental and Economic Impact Committee · 2026-07-15 · legislation

The document is a legislative discussion item regarding FY 2026-27 budget presentations from the Internal Compliance Department (ICD) and Strategic Procurement Department (SPD). No specific project, site, or action is described. The document contains no address, parcel, size, zoning change, applicant, case number, or decision. The item was presented to the Intergovernmental and Economic Impact Committee on 7/15/2026. The document reports on departmental budgets, accomplishments, and priorities, including ICD's proposed budget of approximately $72 million and SPD's proposed budget of approximately $53 million. Public comment sentiment includes Commissioner Cohen Higgins noting the presentations contained no budget figures, Chairwoman Lopez expressing concern over a lack of transparency and requesting detailed vacancy schedules, and Commissioner Gonzalez asking if departments could operate with zero percent growth.