Budget Planning
Over the next two months, you’ll hear a lot about the 2026 Budget, and I invite you to weigh in as the Dunwoody City Council considers and approves it. Before we get into the numbers, here’s a look at how the budget comes together.
The process began in early July, when department directors submitted their operating and capital requests based on short- and long-term goals and needs, ensuring the best use of limited resources. In August, I met with each director, along with the Finance team and assistant city manager, for a departmental review. These conversations helped us evaluate priorities and align funding requests with the City’s overall vision.
Mayor Lynn Deutsch is key to the next stage when we reviewed the budget as a whole and continued to refine it. This collaborative effort required looking at the big picture while also digging into the details. Together, we drafted the FY2026 Proposed Operating & Capital Budget, which was submitted to Dunwoody City Council and posted online last week.
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