City of Dunwoody releases Proposed 2027 Budget - Council reviews Wednesday morning at Public Meeting at Dunwoody Nature Center's North Woods Pavilion

DUNWOODY CITY COUNCIL MEETING
SPECIAL CALLED
SEPTEMBER 30, 2026 - 8:30 AM
DUNWOODY NATURE CENTER - NORTH WOODS PAVILION
5343 ROBERTS DRIVE DUNWOODY, GA 30338

City of Dunwoody Releases Proposed FY2027 Budget

The proposed budget reflects disciplined stewardship while funding community priorities.

Dunwoody, GA – September 28, 2026 – The City of Dunwoody has released its proposed Fiscal Year 2027 Operating and Capital Budget, a $64.4 million plan with a focus on public safety and customer service. The FY2027 Proposed Budget represents an 18.2% decrease from the amended FY2026 Budget, reflecting slow revenue growth and lean operations.

“The City remains in a strong financial position as it heads into FY2027, with a focus on staying adaptable for the future,” wrote Mayor Deutsch and Mr. Linton in their budget letter. “However, some major revenue sources are showing slow revenue growth while inflationary pressure continues to push expenditure categories higher.”

The proposed budget, presented by Mayor Lynn Deutsch and City Manager Eric Linton, will be presented and discussed during a Special Called Dunwoody City Council Meeting on Wednesday, September 30, starting at 8:30 a.m. at the Dunwoody Nature Center’s North Woods Pavilion. This will be followed by two required public hearings before final adoption later this fall.

Key Highlights of the FY2027 Proposed Budget include the following:

·         Public Safety Investment – Police Department funding of $17.5 million, supporting personnel, operational, and capital needs

·         Infrastructure & Public Works – $13.4 million in combined funding, including SPLOST and grants, to advance road, stormwater, and capital improvement projects

·         Parks & Recreation – $5.9 million allocated for facilities, programs, and capital improvements

·         Strong Reserves – Maintains six months of fund balance, exceeding the City Charter’s four-month reserve requirement to ensure stability in emergencies

The FY2027 Proposed Budget is available for public review on the City’s website using this link. Public hearings will be held on November 16 and November 30 at 6 p.m. at Dunwoody City Hall.

FY2027 PROPOSED BUDGET

2027 Budget Overview from Mayor & City Manager

2027 Budget Book from Mayor & City Manager

Cities Comparisons Overview

Police Department Budget Presentation 

Parks and Facilities Budget Presentation 

Public Works Budget Presentation 
 
Technology Budget Presentation

Community Development Budget Presentation

Finance Budget Presentation

City Manager Budget Presentation

Municipal Court Budget Presentation

Human Resources Budget Presentation

City Clerk Budget Presentation

Economic Development Budget Presentation

Communications Budget Presentation