Subject:
Title
Fiscal Year 2027 Town Council Budget Guidance
Body
DATE(S) OF PRIOR COUNCIL CONSIDERATION OF THIS ISSUE:
N/A
EXPLANATION AND SUMMARY:
As staff begins preparation of the FY 2027 Operating Budget, this work session provides an opportunity for Town Council to share early guidance on fiscal priorities, service levels, and policy direction. This proactive discussion ensures that the proposed budget reflects Council’s expectations and community goals prior to departmental budget submissions.
This year’s approach builds upon lessons learned from the FY 2026 budget process, where Town Council emphasized the importance of:
• Having “big picture” discussions early in the budget cycle
• Offering input into key budget assumptions
• Reviewing alternative budget scenarios
• Enhancing public communication and understanding of the Town’s budget decisions
Town Council is invited to provide feedback on current service priorities, tax rate philosophy, and communications guidance.
Staff will summarize Council’s feedback into a Budget Direction Memorandum that will guide departmental budget submissions and development of the Town Manager’s Proposed FY 2027 Operating Budget.