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Public records request 26-262

FY2027 budget build files

Closed, fulfilled   Filed June 2026 · staff cost $173.32

What was asked

The working files behind the FY2027 proposed budget: department worksheets, allocation schedules, fleet and insurance reserves, the tax summary, and the budget calendar and guidance sent to departments. The City released 22 files and posted the requester's own briefing as a 23rd.

What the City did

Documents and files (23)

File (City's name)TypeSizeOriginal
ACFR Statistics FY25 - LAURIE TABS 13a, 15&16.xlsx Excel 197 KB Open Download
All Budgets Due Today - Please Review and Complete Entries.pdf PDF 81 KB Open Download
allocationInsurance2027.xlsx Excel 418 KB Open Download
Allocations Worksheet - FY27.xlsx Excel 130 KB Open Download
Annual Internal Utility Estimates FY27.xlsx Excel 26 KB Open Download
Avista Rates - FY27.docx Word 252 KB Open Download
Avista Rates FY27.pdf PDF 77 KB Open Download
Budget calendar narrative FY2027-redacted.pdf PDF 219 KB Open Download
Budget Update_ Payroll Loaded and Important Deadlines.pdf PDF 80 KB Open Download
Fleet Rates 2027.xlsx Excel 74 KB Open Download
Fleet Reserve Schedule 2027 FINAL.xlsx Excel 236 KB Open Download
FY 2027 AIC Budget Manual FINAL.pdf PDF 19.9 MB Open Download
FY2027.xlsx Excel 31 KB Open Download
FY27 Budget - Available in BS&A.pdf PDF 93 KB Open Download
FY27 Investment Allocation.xlsx Excel 16 KB Open Download
FY27 Master Worksheets.xlsx Excel 175 KB Open Download
FY27 Seasonal Part-time.xlsx Excel 30 KB Open Download
Highlight Tables FY27.xlsx Excel 311 KB Open Download
IS Allocations 2027.xlsx Excel 318 KB Open Download
Mpersonnel2027.xlsx Excel 288 KB Open Download
Rev_Exp 2027.xlsx Excel 89 KB Open Download
TAXSUMM2027.xlsx Excel 122 KB Open Download
Requester uploads (1 file)
File (City's name)TypeSizeOriginal
FY2027_Budget_Analysis_Briefing_2026-06-12.pdf PDF 24 KB Open Download

The "Requester uploads" folder holds a document the requester attached to the request, not a City record. It is listed because the City included it in the production.

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