File #: 25-5055    Version: 1 Name:
Type: Work Session Item Status: Agenda Ready
File created: 4/15/2025 In control: Town Council Work Session
On agenda: 4/21/2025 Final action:
Title: 9:30 p.m. - 10:00 p.m. Halloween Parade Barricade and Composting Follow Up Discussion for Fiscal Year 2025-26 Proposed Budget
Attachments: 1. Top 10 Budget Assumptions FY26, 2. Operating Budget Timeline, 3. Council Initiatives Ranked FY26, 4. Budget Work Session - Informational Memo

Subject:

Title

9:30 p.m. - 10:00 p.m. Halloween Parade Barricade and Composting Follow Up Discussion for Fiscal Year 2025-26 Proposed Budget

Body

 

EXPLANATION AND SUMMARY

Multiple Town Council Members have expressed interest in discussing the Halloween Parade barricades that are currently included in the Fiscal Year 2025-26 Proposed Budget.  Multiple Town Council Members also have expressed interest in discussing the composting project which has been approved in the Fiscal Year 2024-2025 Budget as a pilot program and is not included in the Fiscal Year 2025-26 Budget.  Any changes to the current composition of the Fiscal Year 2025-26 Budget would need four Town Council Members to agree to any changes maintaining the current proposed balanced budget.

RECOMMENDATION:

Recommended Action

“Staff recommends Town Council provide direction on what to include in the Town Manager’s balanced proposed fiscal year 2025-26 budget.”