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Records → Auburn → FY2027 Budget Binder
Collection

Auburn FY2027 Budget Binder

This collection covers the complete 100-page FY2027 Mayor & Council Budget Presentation Binder photographed during public inspection at Auburn City Hall on August 31, 2026.

Off-site source archive. Original government source PDFs for the complete 100-page FY2027 binder are preserved through Internet Archive. Cork keeps the record pages, plain-language summaries, and research notes here while the large original source files are served from the archive.
Source-status warning. The binder appears to contain working or preliminary FY2027 budget presentation material used during the Mayor & Council budget process. Figures may represent proposed amounts, projections, requests, estimates, quotes, rollover amounts, or other working-budget figures. They should not automatically be treated as final adopted expenditures or actual spending.

Processed topics

Binder context

Front Matter

Budget-development schedule, binder organization, preliminary-status notice, pending inputs, and July 30 called-meeting agenda.

Source archived off-site Plain summary available Research notes available
Enterprise fund

Water Fund

FY2027 Water Fund revenue, expenditures, Water Treatment Facility operations, purchased water, debt service, and related open questions.

Source archived off-site Plain summary available Research notes available
General Fund departments

August 6 Budget Meeting

Projected FY2027 expenditures for twelve departments or functions, with department comparisons, explanatory notes, and version-control questions.

Source archived off-site Plain summary available Research notes available
Sales-tax funds

SPLOST and T-SPLOST Funds

Barrow T-SPLOST, Gwinnett SPLOST, and Barrow SPLOST funds, covering binder pages 57–62, with project funding, bridge-cost sharing, debt service, and infrastructure allocations.

Source archived off-site Plain summary available Research notes available
Employee benefits

Retirement

Proposed GMEBS retirement-plan enhancement, actuarial cost and funded-ratio effects, peer comparisons, and employee examples.

Source archived off-site Plain summary available Research notes available
Capital planning

Capital Improvement Program

FY2027 capital requests, rollover projects, roads, stormwater, parks and facilities, public-safety technology, cost ranges, and supporting vendor material.

Source archived off-site Plain summary available Research notes available
Budget recap

Summary & Highlights

Revenue projections, millage and rollback scenarios, July 30 expenditure highlights, August 6 department changes, and major budget themes.

Source archived off-site Plain summary available Research notes available
Personnel budget

Employee Changes

Proposed 3% COLA, retirement-plan reference, and Public Works leadership and salary restructuring.

Source archived off-site Plain summary available Research notes available