AGENDA ITEM EXECUTIVE SUMMARY
ITEM TITLE*
title
Consider the Final Budget and Related Items for FY 2026-27
presenter
RESPONSIBLE STAFF, TITLE, DEPARTMENT*
Ted Voorhees, Town Manager, Manager’s Office
Amy Oland, Director, Business Management
STAFF RECOMMENDATION*
That the Council enact the FY 2026-27 budget ordinance to establish the budget for FY 2026-27 and authorize the related items.
body
ACTION/DECISION POINTS*
Tonight, the Council will be asked to enact the FY 2026-27 budget ordinance to establish the budget for FY 2026-27 and authorize the related items, including the pay plan and fee schedule.
LEGISLATIVE CONTEXT*
Town Council must approve a budget for the new fiscal year before June 30th each year.
BACKGROUND AND CONTEXT*
See Budget Adoption Staff Memo.
ATTACHMENTS
Budget Adoption Staff Memo
Budget Ordinance for FY 2026-27
Classification & Pay Plan Effective July 1, 2026
Fee Schedule Effective July 1, 2026
Draft Staff Presentation
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