Skip to content
Meetinghouse 2027 Budget

Spending

July 1, 2026 to June 30, 2027

Spending $316,044,835

Golden Hill Roof - School

The District is currently in the schematic design phase for a roof replacement project at Silver Hill School, and we have recently begun the same process for Golden Hill. Both roofs are past their useful life, and staff have been consistently chasing leaks and addressing ongoing water infiltration issues. Based on current estimates, the total cost of the Silver Hill roof project, after the MSBA reimbursement rate of approximately 76%, will be close to $750,000. The initial schematic design budget was approved at $300,000, and we anticipate spending roughly $150,000, which will also be reimbursed at the same rate. The entire project will cost around $3,000,000 prior to reimbursement.

Moderate — $750,000

  1. 1/9/26 Directives to departments Mayor distributed budget directives to departments. Done.
  2. 1/15/26 Finance projections Finance prepared revenue projections, high-level budget estimates, identified budget pressures, compiled capital requests, and assessed debt capacity. Done.
  3. 2/5/26 Forecasts evaluated The budget team evaluated revenue and appropriation forecasts, offering insights into high-priority requirements. Done.
  4. 2/6/26 Department requests due Department budget requests, narratives and KPIs due. Done.
  5. 2/23-3/13 Department reviews Mayor, CFO and Deputy Auditor met with each department to review requests, priorities and KPIs. Done.
  6. 4/2/26 Capital requests ranked The budget team met with departments to discuss, rank, and prioritize all capital requests by utilizing standardized ranking criteria. Done.
  7. 4/3/26 Preliminary budget Mayor and CFO formulated Mayor's preliminary budget. Done.
  8. 4/9/26 Budget team feedback Presented Mayor's preliminary budget to budget team for feedback. Done.
  9. 4/10/26 Final revisions Mayor and CFO finalized and implemented the last revisions to the budget. Done.
  10. 4/13-4/17 Final review PDF, the budget book, opens the city's file in a new tab Mayor, Chief of Staff, CFO and Deputy Auditor met with departments to review final recommendations. Done.
  11. 5/27-6/8 Public hearings PDF, the City Council agenda, opens the city's file in a new tab Department public budget hearings -City Hall Council Chambers 6pm. Done.
  12. 6/16/26 Budget adopted Budget Adoption by City Council. Done. This is where the budget is.
en