DISCUSSION ITEM REGARDING FY 2026-27 BUDGET PRESENTATIONS

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

This is a discussion item regarding FY 2026-27 budget presentations from the Internal Compliance Department (ICD) and Strategic Procurement (SPD). No specific project, site, or action is described. The document is a legislative matter with file number 261235, introduced 7/6/2026, and presented to the Intergovernmental and Economic Impact Committee on 7/15/2026. The document does not state a street address, parcel, acreage, zoning change, or decision. ICD's proposed budget is approximately $72 million, and SPD's proposed budget is approximately $53 million. Both departments confirmed they would grow by three percent. Public comment sentiment includes Commissioner Cohen Higgins stating the presentations lacked budget figures, Chairwoman Lopez expressing concern over lack of transparency and requesting savings, and Commissioner Gonzalez noting departments were still growing rather than reducing spending.