Receive Public input, discuss, and act upon fiscal year 2027 budget.
Presentation: Shaun Mulholland, Town Manager
Opening of the Public Hearing:
Questions & Comments by the Public:
Closing of the Public Hearing:
Council Deliberation & Action:
Documents:
- 2025-12-04 FY27 Revised Town Budget Overview Presentation.pdf
- 2025-12-02 400k Budget Reduction FY2027.pdf
- 2025-12-03 Revenue Estimates FY 2027.pdf
- 2025-12-03 Estimated Tax Rate FY 2027.pdf
- 2025-12-03 General Fund Summary FY 2027.pdf
- 2025-12-03 TIF budget FY 2027.pdf
- 2025-12-03 FY27 Town Council Budget.pdf
- 2025-12-03 FY27 Town Manager Department Budget.pdf
- 2025-12-03 FY27 Human Resources Department Budget.pdf
- 2025-12-03 FY27 Budget Committee Budget.pdf
- 2025-12-03 FY27 Town Clerk Department Budget.pdf
- 2025-12-03 FY27 Finance Department Budget.pdf
- 2025-12-03 FY27 Assessing Department Budget.pdf
- 2025-12-03 FY27 Information Technology Department Budget.pdf
- 2025-12-03 FY27 Legal Department Budget.pdf
- 2025-12-03 FY27 General Government Department Budget.pdf
- 2025-12-03 FY27 Cemetery Department Budget.pdf
- 2025-12-03 FY27 Insurance Department Budget.pdf
- 2025-12-03 FY27 Conservation Department Budget.pdf
- 2025-12-03 FY27 Police Department Budget.pdf
- 2025-12-03 FY27 Police Outside Detail Revolving Fund Budget.pdf
- 2025-12-03 FY27 Police Airport Revolving Fund Budget.pdf
- 2025-12-03 FY27 Fire Department Budget.pdf
- 2025-12-03 FY27 Building Department Budget.pdf
- 2025-12-03 FY27 Public Works Department Budget.pdf
- 2025-12-03 FY27 Solid Waste Department Budget.pdf
- 2025-12-03 FY27 General Assistance Department Budget.pdf
- 2025-12-03 FY27 Cable Department Budget.pdf
- 2025-12-03 FY27 Recreation Department Budget.pdf
- 2025-12-03 FY27 Recreation Revolving Fund Budget.pdf
- 2025-12-03 FY27 Leach Library Department Budget.pdf
- 2025-12-03 FY27 Senior Affairs Department Budget.pdf
- 2025-12-03 FY27 Planning Department Budget.pdf
- 2025-12-03 FY27 Debt Service Budget.pdf
- 2025-12-03 FY27 Capital Outlay Budget.pdf
- 2025-12-03 FY27 Sewer Enterprise Fund Budget.pdf
- 2025-12-08 FY 2027 Warrant – Draft.pdf