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Legislation Details
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File #:
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TMP-11502
Version:
1
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Name:
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Type:
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Public Hearing
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Status:
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Miscellaneous
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File created:
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5/1/2026
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In control:
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Finance
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On agenda:
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5/19/2026
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Final action:
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Title:
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Public hearing, discussion, and possible action on the Washoe County Tentative Budget for Fiscal Year 2027 (July 1, 2026 through June 30, 2027) pursuant to NRS 354.596-estimated appropriations [$1,133,146,149], as well as possible changes to the Tentative Budget and adoption of it as the Final Budget for Fiscal Year 2027 pursuant to NRS 354.598-estimated appropriations [$1,138,146,582]. The proposed budget incorporates Board priorities of funding for existing contractual obligations, supplies, utilities, personnel costs, capital improvements and operations, and maintaining the County’s assets and infrastructure needs. The proposed budget also includes the following actions:
1) To approve the changes to position control for Fiscal Year 2027 indicated on Attachment A-including the reduction of 9.68 Net Full Time Equivalents (FTE), Reclassifications/Evaluations/Other Changes impacting up to 34.0 positions/incumbents and Title Only Changes impacting up to 13.0 positions/incumbents.
If n...
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Title
Public hearing, discussion, and possible action on the Washoe County Tentative Budget for Fiscal Year 2027 (July 1, 2026 through June 30, 2027) pursuant to NRS 354.596-estimated appropriations [$1,133,146,149], as well as possible changes to the Tentative Budget and adoption of it as the Final Budget for Fiscal Year 2027 pursuant to NRS 354.598-estimated appropriations [$1,138,146,582]. The proposed budget incorporates Board priorities of funding for existing contractual obligations, supplies, utilities, personnel costs, capital improvements and operations, and maintaining the County’s assets and infrastructure needs. The proposed budget also includes the following actions:
1) To approve the changes to position control for Fiscal Year 2027 indicated on Attachment A-including the reduction of 9.68 Net Full Time Equivalents (FTE), Reclassifications/Evaluations/Other Changes impacting up to 34.0 positions/incumbents and Title Only Changes impacting up to 13.0 positions/incumbents.
If necessary to accommodate any material changes desired by the Board as identified during the hearing on the Tentative Budget, this item may be continued to May 26, 2026, at 10:00 AM. Finance. (All Commission Districts.) FOR POSSIBLE ACTION
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