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City of Harbor Ridge
Finance & Budget Subcommittee · Budget Workshop

FY2027 Budget Workshop

LiveAll items approved · ready to publish
Wednesday, April 29, 20265:30 PMCity Hall, Room 204Estimated Duration: 138 min
I · Call to Order
I.A

Roll Call

· Item
3 minApproved

All three Subcommittee members present. Quorum at 5:32 PM.

Author: Desmond Walsh
II · Revenue Overview
II.A

FY2027 Revenue Projections

· Presentation
22 minApproved

Property tax baseline ($18.4M), grant pipeline ($2.1M anticipated), fee + license revenue (–3% YoY).

Finance Director St. Onge to present consolidated revenue forecast against current FY26 actuals through Q3.

Author: Desmond WalshReviewer: Marcus Harrington
III · Expenditure Review
III.A

FY2027 Expenditure Baseline & Year-Over-Year Variance

· Report
18 minApproved

Department-level expenditure baselines + YoY % change.

Author: Desmond Walsh
IV · Department Requests
IV.A · Public Safety
IV.A.1

Police Department FY2027 Request

· Report
12 minApproved

+4 sworn FTE; new patrol vehicle replacement cycle.

Author: Marcus Harrington
IV.A.2

Fire & Rescue FY2027 Request

· Report
10 minApproved

Engine 3 replacement; SCBA refurbishment.

Author: Marcus Harrington
IV.B · Public Works
IV.B.1

DPW FY2027 Operating Request

· Report
10 minApproved

Fleet maintenance contract; salt + sand provisioning.

Author: Marcus Harrington
IV.C · Community Services
IV.C.1

Library FY2027 Request

· Report
8 minApproved
Author: Marcus Harrington
IV.C.2

Senior Center FY2027 Request

· Report
7 minApproved
Author: Marcus Harrington
V · Capital Improvement Plan
V.A

5-Year CIP Schedule — Major Projects

· Report
18 minApproved

Police Station ($9.1M), DPW Garage Roof ($1.2M), Library HVAC ($0.6M), Main Street Corridor ($1.3M with grant).

Author: Desmond Walsh
VI · Reserves & Fund Balance
VI.A

Reserve Policy Review — 17% Floor Compliance

· Report
10 minApproved
Author: Desmond Walsh
VII · Public Comment
VII.A

Public Comment

· Item
12 minApproved
Author: Lin Martinez
VIII · Action Items
VIII.A

Recommendation to Forward FY2027 Budget to Council

· Resolution
8 minApproved

Subcommittee recommendation vote — forward the FY2027 budget package to the full Council for the May 13 meeting.

Author: Desmond WalshReviewer: Marcus Harrington
IX · Adjournment
IX.A

Motion to Adjourn

· Item
Approved
Author: Desmond Walsh