FY26 Budget Development

FY26 MERSD Budget Book

Budget FAQs

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April 1st SC Meeting Budget Documents

• FY26 Budget Contingency Plan - Updated 4.16.25

March 18th SC Meeting Budget Documents

• FY26 Adopted Budget

• FY26 Budget Scenarios

• FY26 Capital Budget

March 4th SC Meeting Budget Documents

• FY26 Budget Scenarios

• FY26 Proposed Budget - Updated 3.4.25

February 26th Budget Workshop

• MERSD Multi-Year Budget Model

February 4th FY26 Budget Hearing

• FY26 Proposed Budget w/ Current Health Care Renewal 2.12.25

• FY26 Proposed Budget

• Budget Hearing Slides

January 2025 Budget Work

• FY26 Proposed Budget 1.21.25

• Overview Slides

December 2024 Budget Work

• FY26 Tentative Budget Hearing 12.11.24

  • Budget Document Revised 12.9.24

  • Introduction Slides 

• FY26 Tentative Budget 12.3.24

• FY26 Tentative Budget Overview Slides