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Meeting: County Council - Special Meeting on 2026-04-28 6:00 PM - Budget Hearings - Continued

Meeting Time: April 28, 2026 at 5:45pm MDT

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Agenda Item

1) 21423-26 FY2027 Budget Hearings and Possible Adoption of FY2027 Budget

Staff Report A - FY2027 Proposed Budget Link B - Summary of Changes FY2027 C - Long Range Financial Projection D - Budget Options E - Overview and Department Presentation F - Equipment Replacement List G - Pension Admin Costs FY2027 H - Schedule of Recurring Grants I - Schedule of Appropriations for Salary Adjustments FY2027 J - Department of Public Utilities Schedule of Funds K - Updated Budget Book Pages FY27 L - Continuing Appropriations from FY2026 M - Summary of Significant Changes N - Financial Policies FY2027 Proposed O - FY2027 Citizen's Guide - County Manager's Budget Message
2 Public Comments
  • Default_avatar
    Sarah Winfield at April 27, 2026 at 8:19am MDT

    Dear Council,
    Thank you for including funding for Bike Park design and build in this year’s budget. This park will make mountain biking more accessible and inclusive - we can't wait to use it! Please make sure both Bike Park design and build remain in the final budget. Also, thank you for all your work making Los Alamos a wonderful community.
    Sarah Winfield
    304 Venado Street
    Los Alamos

  • Default_avatar
    Damien Milazzo at April 24, 2026 at 9:46pm MDT

    “Dear Council members,
    Thank you very much for including funding for Bike Park design and build in this year’s budget. The mountain bike community has been advocating for bike-specific infrastructure for 20 years. My children and I are incredibly excited about the Park and look forward to riding and practicing in it. Please make sure both the Bike Park design and the build remain in the final budget, and thank you so much.

    Damien Milazzo
    85 Obsidian Loop
    Los Alamos