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The Memphis City Council approved the city’s fiscal year 2027 operating budget on Tuesday, June 23, 2026.
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The Memphis City Council approved the fiscal year 2027 budget by a vote of 11-1.
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Council member Chase Carlisle cast the only "no" vote on the fiscal year 2027 budget.
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The approved fiscal year 2027 operating budget totals $900 million.
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The approved fiscal year 2027 budget includes over $100 million for capital improvements.
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The fiscal year 2027 budget is funded by a property tax rate of $3.39, which remains unchanged.
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The fiscal year 2027 begins on July 1, 2026.
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The budget provides a 2% raise for city sanitation workers.
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The budget provides a one-time $2,000 bonus for city sanitation workers.
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The Memphis Police Department will receive $221 million in funding under the fiscal year 2027 budget.
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The Memphis Fire Department will receive $180 million in funding under the fiscal year 2027 budget.
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Personnel costs account for over 70% of the total fiscal year 2027 budget.
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More than $400 million of the budget is allocated to cover payroll for the Memphis Police and Memphis Fire departments.
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The budget allocates $36.5 million for infrastructure projects in South Memphis.
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A new police station is planned at the site of the former Southwest Twin Drive-In.
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A new library is planned in Parkway Village.
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City leaders earmarked $20 million for paving projects and pothole repairs.
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The budget includes funding to expand Memphis’ ability to lower asphalt production costs.
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$18 million will be spent to tackle blight and illegal dumping.
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Memphis Parks received over $40 million in funding for the fiscal year 2027.
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The budget includes $4 million for a new clubhouse at The Links at Audubon golf course.
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The budget includes $3.5 million for American Way Park.
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The budget includes $3.1 million for Jesse Turner Park for site improvements.
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The Overton Park Shell and city greenlines are slated for enhancements under the budget.
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The council reallocated $703,675 from remaining fiscal year 2026 Accelerate Memphis funds to pay for new vehicles for solid waste and anti-blight efforts.
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The hourly rate for most sanitation workers ranges from $17 to $25.
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Representatives of the American Federation of State, County and Municipal Employees had expected a 5% pay raise for sanitation workers.
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Council member J. Ford Canale objected to the proposal supporting a 5% raise for the union.
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Council member JB Smiley proposed supporting the 5% raise for the union.
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Mayor Paul Young’s administration noted during discussions that some employees are already overcompensated.
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J. Ford Canale serves as vice chair of the Personnel, Governmental Affairs and Annexations Committee.
J. Ford Canale, Memphis City Council member
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J. Ford Canale said council discussions about the remaining 3% could be revisited later in the year after identifying the workers referenced by the administration.
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Union leaders argued the solid waste budget could easily absorb a 5% increase.
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Memphis Parks oversees more than 150 parks, trails, playgrounds, recreation facilities and programs.
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Memphis Parks owns community attractions including the Memphis Botanic Garden, Memphis Zoo and Simmons Bank Liberty Stadium.
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