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2027 Council Budget Overview

Cleveland Heights

Summary

Mayor Petras unveiled a roughly $142 million 2027 budget headlined by a new $13.7 million Cumberland Pool, $12.9 million in sewer work, and $3-plus million for repaving. The general fund stays balanced with a $19.4 million cushion. Hearings run this week; the final vote comes December 14.

At a glance

Total mentions
13
Last 30 days
3

Rising — discussed at 4 meetings since Sep 22, 2026, up from 1 in the two months before.

Impact analysis

💰Financial impact

The whole $142 million spending plan — funded mostly by income tax and sewer/refuse fees, with property tax up about 7% after county reappraisal.

✅Who benefits

Everyone who uses city services — drivers, park-goers, homeowners, and anyone relying on police, fire, and refuse pickup.

⚠️Who could be affected

Everyday residents who rely on smooth city services and stable neighborhood funding are getting the short end of the stick.

Mentions & discussions (14)

MeetingNov 2, 2026

Council Committee of the Whole - Nov 2, 2026

Mayor Petras rolled out the draft 2027 budget: $142 million total, $37 million in capital projects, and a balanced general fund with about $19.4 million in reserves. Hearings run Wednesday through Friday, and the appropriations ordinance gets its final vote December 14.

MeetingNov 2, 2026

City Council - Nov 2, 2026

Mayor Petras unveiled a roughly $142 million 2027 budget headlined by a new $13.7 million Cumberland Pool, $12.9 million in sewer work, and $3-plus million for repaving. The general fund stays balanced with a $19.4 million cushion. Hearings run this week; the final vote comes December 14.

MeetingOct 5, 2026

Council Committee of the Whole - Oct 5, 2026

Council was scheduled to get an early look at the 2027 city budget. Early budget discussions shape what residents can expect for services, staffing, and taxes in the coming year.

MeetingSep 28, 2026

Council Committee of the Whole - Sep 28, 2026

Council was scheduled to get its first look at the 2027 budget. With fund balances shrinking, how the city balances next year's spending will directly affect services and possibly taxes.

MeetingSep 22, 2026

Council Committee of the Whole - Sep 22, 2026

The administration is deep into 2027 budget work, with department meetings underway and final decisions expected by early November. Cain Park is roughly breaking even this year — a nearly $1 million improvement.

MeetingAug 24, 2026

Council Committee of the Whole - Aug 24, 2026

A presentation on the proposed 2027 sustainability budget was on the agenda.

MeetingJul 6, 2026

City Council - Jul 6, 2026

Budget season kicks off soon: revenue projections due August 10, council priority meetings this summer, and budget hearings November 4–6.

MeetingJun 26, 2026

City Council - Jun 26, 2026

Two ordinances (120-2026 and 132-2026) would amend the city's 2026 appropriations, adjusting how money is allocated across city departments for the fiscal year.

MeetingJun 22, 2026

Council Committee of the Whole - Jun 22, 2026

May financials show personnel services climbing sharply — up $1.3 million in the general fund — driven by union raises and added staff. Council wants multi-year forecasts before November budget hearings, and the finance director plans conservative budgeting ahead of police and fire union negotiations.

MeetingJun 15, 2026

City Council - Jun 15, 2026

The 2027 Tax Budget was up for its second reading — the city's annual filing that lays out expected tax revenue. It affects the city's budget planning for next year.

MeetingJun 1, 2026

Council Committee of the Whole - Jun 1, 2026

The administration is starting the 2027 budget process and promises collaboration with council on funding priorities.

MeetingJun 1, 2026

City Council - Jun 1, 2026

Council was scheduled to give a first reading to the 2027 Tax Budget, which sets the city's expected revenue and spending framework for next year. It shapes what the city can fund for services, roads, and safety.

Cleveland.comMar 3, 2026

Getting a handle on dysfunctional city finances in Cleveland Heights

Getting a handle on dysfunctional city finances in Cleveland Heights Cleveland.com

MeetingJan 5, 2026

City Council - Jan 5, 2026

Cuda outlined plans to create a five-year capital plan to improve city services and fund a 2027 budget later in the year.

We'll email you when it's on an upcoming agenda and when it's voted on, at most once a day.

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