Wichtiger Hinweis
Household
Stand: 22.10.2026
It includes revenue and expenditures. Discussions on the 2027 budget are currently underway.
With the introduction of the 2027 draft budget to the City Council on September 25, 2026, deliberations on the financial planning for the coming year have begun. At the same time, a comprehensive package of potential cost-saving measures through 2030 has been presented.
Here: Budget Consolidation: Presentation of Cost-Saving Measures for the 2027 Draft Budget
The package of consolidation options forms the basis for further budget deliberations. The individual consolidation options are to be addressed during the deliberations in the relevant City Council committees in November (meeting dates are available here). The focus will be on the specific details and evaluation of the individual options, as well as their financial and technical implications. Subsequently, the specific measures are to be adopted together with the 2027 budget. The final decision is scheduled for the City Council meeting on January 21, 2027.
The Budget
The budget is the financial package encompassing all revenues and expenditures. It includes the budget ordinance and the budget plan, which detail the estimated revenues and expenditures. These include, among other things, revenues and expenditures from day-to-day administrative activities, such as
- revenue from fees (for example, for applying for a new ID card or for issuing a housing eligibility certificate) or
- expenditures (such as wages and salaries for employees, grants for organizations, and the repair of roads and bike paths).
The budgetary regulations also outline plans for taking out loans or making major investments in the coming years.
An overview of the city’s finances—such as its debt or tax revenue—can be found in the “Municipal Finance Statistics” section.
FAQs - How the City Budget Is Prepared
The City Council —it adopts the budget ordinance in a public meeting. This is because the decision on which measures or projects to allocate funds to is one of the City Council’s traditional powers. Information on the City Council’s meeting dates and its composition can be accessed through the Council Information System.
It's a long process with many deadlines:
In May, the departments receive an initial draft of the operating budget and the capital expenditure program from the City Treasury. The departments’ objections to this draft are discussed during the budget negotiations, and an agreement is ultimately reached. The figures are discussed during the budget negotiations between the departments and the Finance Department. The result is the draft budget. This draft is presented to the City Council in a public meeting. This usually takes place during the September session. The draft for the year 2027 was presented at the City Council meeting on September 24, 2026 (SessionNet | Introduction of the 2027 Draft Budget).
Then the critical phase of budget deliberations begins. The political parties and groups within the City Council discuss the figures internally. In the committees, votes are taken on the motions submitted by the parties and the additional proposals from the administration regarding the draft. They may also submit further motions concerning the budget. Subsequent submissions may be made by the city departments. Advisory bodies, such as the Senior Citizens’ Advisory Council or the Youth Parliament, may also submit motions regarding the budget, though only through the mayor.
The City Treasury compiles the approved motions and supplementary proposals in the fall and then drafts the budget ordinance. After approval by the City Council, it is submitted to the Government of Middle Franconia, the competent supervisory authority, for approval.
The 2027 budget is scheduled to be adopted at the City Council meeting on Thursday, January 21, 2027.
For each fiscal year, which corresponds to the calendar year, the City of Erlangen—like all other municipalities—must adopt the budget ordinance. The budget ordinance is always valid for one year.
Once the city council has adopted the budget ordinance, it is submitted to the relevant legal supervisory authority. For the city of Erlangen, this is the Government of Middle Franconia in Ansbach. If the Government of Middle Franconia finds the figures plausible, it approves the financial package, including its components subject to approval.
If not, the City of Erlangen must make corrections. As long as approval has not been granted, the budget ordinance does not (yet) take effect. During this period (known as the “budget-free period”), the city may nevertheless make financial payments—specifically, if
- it is legally obligated to do so, for example because contracts have been concluded or a law provides for certain payments
- the payment is urgent for the continuation of necessary tasks.
Budget Updates
FAQs on the 2027 Budget
As part of the budget deliberations, the City Council is also beginning to examine comprehensive consolidation options.
Video: Introduction of the 2027 Budget
Mayor Jörg Volleth provides an update.
Public transportation must be financially stabilized
The goal is to implement the necessary cost-cutting measures in a way that preserves a public transit system that is as efficient and attractive as possible.
Statistics: Municipal Finances
Expenditures by function, debt comparisons among cities, tax revenues, key figures per resident.
2027 Budget: Comprehensive Cost-Cutting Discussions Begin
With the introduction of the 2027 draft budget on September 25, 2026, the City Council will begin deliberations on the financial plan for the coming year. At the same time, a comprehensive package of consolidation options through 2030 is on the table.
Introduction of the Second-Home Tax
Starting in 2027, the tax will be levied as an annual tax based on annual rental expenses (net rent excluding utilities). Based on a model calculation, gross revenue of approximately one million euros is expected.
FAQs on the 2027 Budget
As part of the budget deliberations, the City Council is also beginning to examine comprehensive consolidation options.
Video: Introduction of the 2027 Budget
Mayor Jörg Volleth provides an update.
Public transportation must be financially stabilized
The goal is to implement the necessary cost-cutting measures in a way that preserves a public transit system that is as efficient and attractive as possible.
Statistics: Municipal Finances
Expenditures by function, debt comparisons among cities, tax revenues, key figures per resident.
2027 Budget: Comprehensive Cost-Cutting Discussions Begin
With the introduction of the 2027 draft budget on September 25, 2026, the City Council will begin deliberations on the financial plan for the coming year. At the same time, a comprehensive package of consolidation options through 2030 is on the table.
Introduction of the Second-Home Tax
Starting in 2027, the tax will be levied as an annual tax based on annual rental expenses (net rent excluding utilities). Based on a model calculation, gross revenue of approximately one million euros is expected.
City treasury
Head of office: Heike Bräuer
Due to a relocation, the city treasury with its budget, municipal taxes and city treasury departments, including enforcement, can only be reached by e-mail from February 5 up to and including February 13. From Monday, February 16, the employees can be found in the administration building at Werner-von-Siemens-Straße 61 (1st floor).