File #: 25-4954    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 2/27/2025 In control: Town Council Work Session
On agenda: 3/15/2025 Final action:
Title: 9:00 a.m. - 5:00 p.m. Fiscal Year 2025-26 Proposed Budget Work Session #1
Attachments: 1. 1. Budget Schedule Overview FY2025-26, 2. 2. Council Budget Review Schedule FY2025-26, 3. 3. Top 10 Budget Assumptions FY26

Subject:

Title

9:00 a.m. - 5:00 p.m. Fiscal Year 2025-26 Proposed Budget Work Session #1

Body

 

EXPLANATION AND SUMMARY

This is the first of two budget work sessions where Council will review the Town Manager’s Fiscal Year 2025-26 proposed budget by fund and department. The budget has been shared with Councilmembers and posted on the Town’s website in advance of these work sessions. The second session is scheduled for March 17, 2025.  The departmental review schedule is also attached.

 

 

RECOMMENDATION:

Recommended Action

 

“Staff recommends Town Council review and discuss the Town Manager’s proposed fiscal year 2025-26 budget.”