BFED-1 PROPOSED FISCAL YEAR 2027 BUDGET FOR THE COUNTY OF MAUI (BFED-1) - County of Maui

Meeting: Budget, Finance, and Economic Development Committee (2025-2027) on 2026-04-15 6:00 PM

Meeting Time: April 15, 2026 at 6:00pm HST

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Agenda Item

BFED-1 PROPOSED FISCAL YEAR 2027 BUDGET FOR THE COUNTY OF MAUI (BFED-1)

Legislation Text (BD-1) Correspondence to Budget Director 02-23-2026 and response 03-25-2026 (BD-3) Correspondence to Budget Director 02-23-2026 and response 03-25-2026 (BD-4) Correspondence to Budget Director 02-23-2026 and response 03-25-2026 (BD-5) Correspondence to Budget Director 02-23-2026 and response 03-25-2026 (FN-4) Correspondence to Finance 02-24-2026 (FN-6) Correspondence to Finance 02-27-2026 and response 03-23-2026 (FN-5) Correspondence to Finance 02-27-2026 (HO-5) Correspondence to Housing 02-27-2026 and response 03-17-2026 Updated Template Directors Letter 03-03-2026 Draft FY27 Budget Calendar 03-03-2026 Budget Session - Meeting Recommendations 03-03-2026 (BD-9) Correspondence to Budget Director 03-06-2026 and response 03-12-2026 (BD-6) Correspondence to Budget Director 03-09-2026 (CC-1) Correspondence to Corporation Counsel 03-09-2026 and response 03-12-2026 Updated Template Directors Letters 03-10-2026 Draft FY27 Budget Calendar 03-10-2026 (BD-2) Correspondence to Budget Director 03-10-2026 (FN-7) Correspondence to Finance 03-12-2026 Updated Template Directors Letters 03-17-2026 (MC-1) Memo to Members 03-17-2026 FY27 Budget Calendar 03-17-2026 Testimony from Kapeka Vares 03-20-2026 Correspondence from Board of Water Supply 03-20-2026 (BD-8) Correspondence to Budget Director 03-21-2026 (FN-1) Correspondence to Finance 03-22-2026 (HC-1) Correspondence to Human Concerns 03-22-2026 (FS-1) Correspondence to Fire 03-22-2026 (HO-1) Correspondence to Housing 03-22-2026 (PR-1) Correspondence to Parks 03-22-2026 (PL-1) Correspondence to Planning 03-22-2026 (TD-1) Correspondence to Transportation 03-22-2026 (AG-1) Correspondence to Agriculture 03-22-2026 (CC-2) Correspondence to Corporation Counsel 03-22-2026 (EM-1) Correspondence to Environmental Management 03-22-2026 (EMA-1) Correspondence to MEMA 03-22-2026 (EWA-1) Correspondence to East Maui Water Authority 03-22-2026 (LC-1) Correspondence to Liquor Control 03-22-2026 (MD-1) Correspondence to Management 03-22-2026 (OM-1) Correspondence to Chief of Staff 03-22-2026 (OWR-1) Correspondence to Oiwi Resources 03-22-2026 (PA-1) Correspondence to Prosecuting Attorney 03-22-2026 (PD-1) Correspondence to Police 03-22-2026 (PS-1) Correspondence to Personnel 03-22-2026 (PW-1) Correspondence to Public Works 03-22-2026 (WS-1) Correspondence to Water Supply 03-22-2026 (FN-08) Correspondence to Finance 03-23-2026 (BD-10) Correspondence to Budget Director 03-23-2026 (OCA-1) Correspondence to County Auditor 03-23-2026 (OCC-1) Correspondence to County Clerk 03-23-2026 (OCS-1) Correspondence to Council Services 03-23-2026 Calendar Basic 03-25-2026 FY27 Budget Calendar 03-25-2026 FY27 RPT Range of Rates Resolution 03-25-2026 Correspondence from Mayor 03-25-2026 Bill 55 (2026) Bill 56 (2026) Bill 57 (2026) Bill 58 (2026) Bill 59 (2026) Bill 60 (2026) Bill 61 (2026) Bill 62 (2026) Bill 63 (2026) Bill 64 (2026) Resolution 26-63 FY 2027 Mayor's Budget Proposal - Program 03-25-2026 FY 2027 Mayor's Budget Proposal - Synopsis 03-25-2026