FY27 Budget Hearings: May 19, 2026

The Memphis City Council held FY27 Budget Hearings on May 19, 2026, focusing extensively on departmental budget presentations and discussions related to procurement, staffing, and capital projects. Key procurement-related topics included the Division of Engineering's budget with a notable reduction in capital outlay and materials and supplies, the public works paving and pothole repair budget with $20 million allocated for resurfacing approximately 124 lane miles, and a $3 million request for refurbishing the city's asphalt plant to support recycled asphalt use. The sewer fund proposed a multi-year rate increase to support system improvements and bond ratings, with detailed discussions on emergency repairs and funding challenges. The solid waste division presented a $109.1 million budget emphasizing fleet investment and compliance activities, including funding for 20 additional environmental enforcement officers. The Memphis Police Department discussed a $278 million budget with a $5 million reduction in overtime offset by grant funding, highlighting crime reduction efforts and the use of AI technology. The Fire Department presented a $247 million budget focusing on personnel costs, equipment upgrades including new engines and ambulances, and maintaining Class 1 fire department status. Several council members raised concerns about deferred maintenance, funding adequacy, and project delays, notably on Elvis Presley Boulevard, requesting detailed status reports and prioritization. The meeting included multiple requests for follow-up data on budget line items, project statuses, and performance metrics to inform future procurement and budget decisions.