FY2027

Budget Development
Under Development

Budget Presentations

Title Date Presentation
Community Organization Budget Requests May 7, 2025
Budget Development Overview May 14, 2026
Revenue Forecast May 14, 2026
Proposed Fee Increases May 14, 2026
Benefits and Employee Compensation May 14, 2026

Department Presentations

Title Date Presentation
Animal Services June 2, 2026
Building June 1, 2026
Finance / Capital Contingency Fund 078 / Non-Departmental June 1, 2026
City Facilities June 3, 2026
Fire / Ambulance June 2, 2026
Fleet / Fuel June 3, 2026
Human Resources June 1, 2026
Information Technology June 1, 2026
Legal June 1, 2026
Library June 2, 2026
Mayor & City Council June 1, 2026
Parks & Recreation (Administration / Golf Courses / Summer Concerts) June 4, 2026
– Cemetery June 4, 2026
– Community Recreation Center June 4, 2026
– Fort Hall Replica & Frontier Village June 4, 2026
– Outdoor Recreation June 4, 2026
– Parks June 4, 2026
– Ross Park Aquatic Complex June 4, 2026
– Team Sports June 4, 2026
– Zoo Idaho June 4, 2026
Planning & Development Services June 2, 2026
– Grants June 2, 2026
Police June 2, 2026
Pocatello Regional Airport June 2, 2026
Pocatello Regional Transit June 2, 2026
Public Works / GIS / Engineering June 3, 2026
Risk Management/Workers Compensation June 1, 2026
Sanitation June 3, 2026
Street Services June 3, 2026
Utility Billing June 3, 2026
Water June 3, 2026
Water Pollution Control June 3, 2026