Budget

The municipal fiscal cycle commences on July 1st, concluding on June 30th. Each spring, in anticipation of the forthcoming fiscal year, the Town methodically assesses its revenues and outlines its expenditures. This evaluation is facilitated through a sequence of open public meetings convened by the Town Council, fostering transparency as they scrutinize, deliberate, and endorse the Town’s annual budget. This webpage serves as a repository, detailing the procedural steps and accompanying documents integral to this transparent process.

View the approved Final Budget for the FY 2025-26 with the links below.

FY 2025-26 Budget Dashboard

FY 2025-2026 Budget

Meeting Date and Topic

Livestreams

Documents and Presentations

Tuesday, Feb. 6 – Council Meeting – Compensation & Classification Study Results

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View 2024 Compensation Study

Tuesday, March 4 - Council Meeting: Revenue Forecast

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View Presentation

Tuesday, April 15 - Budget Workshop #1

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View Presentation

Tuesday, April 22 - Budget Workshop #2

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View Presentation

Tuesday, April 29 - Budget Workshop #3

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View Presentation

Tuesday, May 6 - Regular Council Meeting

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View Presentation
View Proposed FY26 Auditor General Schedule A-G

Tuesday, June 3 - Council Budget Hearing

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View Presentation

View Resolution 2024-14