File 26-0974

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

Officer's Communication · Status: Placed on File · Introduced 2026-06-02 · City Council

📄 FY27 Budget Presentation to City Council (6.4.26) 📄 FY27 Average Salaries by Bargaining Unit 📄 FY27 Budget Presentation to City Council (6.4.26) 📄 FY27 Level Service Overview 📄 FY27 Master Staffing Plan 📄 FY27 Non-Personnel Budgets 📄 Grant Funded Salaries Detail 📄 Estimated Longevity Pay Obligations 📄 FTEs by Bargaining Unit 📄 FTEs by Budget Organization 📄 FTEs by Function Code 📄 FTEs by Position 📄 FTEs by School Location

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