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File #: 25-5115    Version: 1 Name:
Type: Work Session Item Status: Agenda Ready
File created: 5/20/2025 In control: Town Council Work Session
On agenda: 6/9/2025 Final action:
Title: 8:00 p.m. - 9:00 p.m. Budget Process for 2026-2027 Calendar
Attachments: 1. 1. Budget Process

Subject:

Title

8:00 p.m. - 9:00 p.m. Budget Process for 2026-2027 Calendar

Body

 

EXPLANATION AND SUMMARY

As the FY 2026 budget cycle concludes, staff would like to receive feedback from Town Council on how the budget process went, including what worked well, what could be improved, and any lessons learned. This discussion is intended to help staff identify opportunities to strengthen the process for the upcoming FY 2027 budget development. Town Council is encouraged to share any specific recommendations, process adjustments, or additional information they would like to see incorporated into next year’s budget process.

RECOMMENDATION:

Recommended Action

“Staff recommends Town Council provide feedback on the Fiscal Year 2026 operating budget process and any recommendations for the Fiscal Year 2027 operating budget process.”