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Proposed Fiscal Year 2027-2028 Budget

Upcoming Dates to Remember

DateTimeMeetingPurpose
Oct. 121 p.m.Council Agenda MeetingDiscuss topics, budget requests, and service adjustments
Jan. 191 p.m.Council Agenda MeetingStaff presents mission/goal templates to Council
Feb. 151 p.m.Council Agenda MeetingUnbalanced budget and foundational items overview, Council gives direction on target tax rate
March 151 p.m.Council Agenda MeetingDiscuss adjustments based on Council feedback
March 186 p.m.Council Regular MeetingStaff presents balanced budget and full budget overview
April TBDTBDSpecial Council MeetingBudget Q&A Forum
April 121 p.m.Council Agenda MeetingDiscuss adjustments based on Budget Q&A Forum
April 156 p.m.Council Regular MeetingBudget Public Hearing
May 206 p.m.Council Regular MeetingAdoption of FY27/28 budget

All meetings will take place at Town Hall, located at 102 Town Hall Drive.