Video index
CALL TO ORDER; CONVENE SPECIAL MEETING
ADOPTION OF AGENDA
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 – Water Utility Enterprise Funds; Wastewater Utility Enterprise Funds; Utility Enterprise Capital Projects Restricted Fund; Capital Projects Related Special Revenue Funds; Facilities Repair & Replacement Fund; Fleet, Tools and Equipment Repair & Replacement Fund; Fiscal Policy Review; Updated General Fund Summary Review.
B. Fiscal Policy Review
C. Updated General Fund Summary
D. Capital Projects Related Special Revenue Funds Review.
E. Capital Projects Funds Review.
F. Water Utility Enterprise Funds Review.
G. Wastewater Utility Enterprise Funds Review
CLOSING COMMENTS
Apr 21, 2026 Town Council Budget Workshop
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CALL TO ORDER; CONVENE SPECIAL MEETING
ADOPTION OF AGENDA
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 – Water Utility Enterprise Funds; Wastewater Utility Enterprise Funds; Utility Enterprise Capital Projects Restricted Fund; Capital Projects Related Special Revenue Funds; Facilities Repair & Replacement Fund; Fleet, Tools and Equipment Repair & Replacement Fund; Fiscal Policy Review; Updated General Fund Summary Review.
B. Fiscal Policy Review
C. Updated General Fund Summary
D. Capital Projects Related Special Revenue Funds Review.
E. Capital Projects Funds Review.
F. Water Utility Enterprise Funds Review.
G. Wastewater Utility Enterprise Funds Review
CLOSING COMMENTS
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