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CALL TO ORDER; CONVENE SPECIAL MEETING

ADOPTION OF AGENDA

PUBLIC COMMENT ON MATTERS NOT LISTED ON THE AGENDA Members of the public are entitled to speak for 5 minutes per speaker on matters of municipal concern not on the agenda, during consideration of that portion of the meeting agenda entitled “Public Comment” when the Mayor calls that item. However, the Mayor has the discretion to limit speaking time when it is reasonable under the circumstances, including when there are many items on the agenda or a high volume of members of the public who intend to speak. The Mayor also has the discretion to extend the time to speak. The Mayor shall limit or extend speaking time in a consistent manner that is not based on the content or viewpoint of the speech. The Council may; however, briefly respond to statements made or questions posed by the public, ask for clarification from staff, refer the matter to staff, request staff to report back on the matter, or request staff to place the matter on a future agenda. Members of the public may also submit Public Comment on matters of municipal concern not on the agenda via email at PublicComment@yville.com.

BUDGET WORKSHOP

A. Town Council to review, discuss, and provide direction to staff regarding proposed Biennial Budget for fiscal years 2026/2027 and 2027/2028 - General Fund, Non-Capital Projects Related Special Revenue Funds, Tourism Improvement District Fund, Impact Fee Funds and Debt Service Funds.

B. General Fund Overview.

C. Town Manager Department Review.

D. Administrative Services Department Review.

E. Communications/Town Clerk Department Review.

F. Planning Department Review.

G. Public Safety Department Review.

H. Public Works Department Review.

I. Parks & Recreation Department Review.

CLOSING COMMENTS

Apr 07, 2026 Town Council Budget Workshop

Full agenda
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CALL TO ORDER; CONVENE SPECIAL MEETING

ADOPTION OF AGENDA

PUBLIC COMMENT ON MATTERS NOT LISTED ON THE AGENDA Members of the public are entitled to speak for 5 minutes per speaker on matters of municipal concern not on the agenda, during consideration of that portion of the meeting agenda entitled “Public Comment” when the Mayor calls that item. However, the Mayor has the discretion to limit speaking time when it is reasonable under the circumstances, including when there are many items on the agenda or a high volume of members of the public who intend to speak. The Mayor also has the discretion to extend the time to speak. The Mayor shall limit or extend speaking time in a consistent manner that is not based on the content or viewpoint of the speech. The Council may; however, briefly respond to statements made or questions posed by the public, ask for clarification from staff, refer the matter to staff, request staff to report back on the matter, or request staff to place the matter on a future agenda. Members of the public may also submit Public Comment on matters of municipal concern not on the agenda via email at PublicComment@yville.com.

BUDGET WORKSHOP

A. Town Council to review, discuss, and provide direction to staff regarding proposed Biennial Budget for fiscal years 2026/2027 and 2027/2028 - General Fund, Non-Capital Projects Related Special Revenue Funds, Tourism Improvement District Fund, Impact Fee Funds and Debt Service Funds.

B. General Fund Overview.

C. Town Manager Department Review.

D. Administrative Services Department Review.

E. Communications/Town Clerk Department Review.

F. Planning Department Review.

G. Public Safety Department Review.

H. Public Works Department Review.

I. Parks & Recreation Department Review.

CLOSING COMMENTS

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