Budgets

1. Current Budget

Through the Town's annual budget process, the Town Council makes decisions on the level and types of services provided to residents with local, State, and federal funds.

Adoption of a budget determines in many respects the level of resources to be available for Town services over the coming budget year. The budget process is one of the most important functions and responsibilities of the Council, and it is also a key opportunity for residents’ participation in Town government.

The Town's 2020 Comprehensive Plan(PDF, 4MB) will help guide the development of this and future budgets.

Click here to view the 2025-26 Adopted Budget(PDF, 14MB)

FY26-27 Budget Development

Reports Made to Date:

• March 18
  • March Council Work Session Budget Presentation(PDF, 4MB)

• May 6
  • Manager's Recommended Budget Presentation
• May 13
  • Budget Work Session Presentation(PDF, 474KB)
• May 20
  • Budget Public Hearing Presentation(PDF, 289KB)
• June 10
  • FY 2026-27 Budget Adoption Presentation(PDF, 282KB)

FY26-27 Recommended Budget:

• FY2026-27 Managers Recommended Budget(PDF, 4MB) (full document)

  • 01-Intro(PDF, 2MB)

  • 02-Budget-Message(PDF, 265KB)

  • 03-Summaries(PDF, 450KB)

  • 04-General Fund Overview(PDF, 597KB)

  • 05-General Government(PDF, 291KB)

  • 06-Development(PDF, 289KB)

  • 07-Public Safety(PDF, 334KB)

  • 08-Leisure(PDF, 239KB)

  • 09-Debt(PDF, 166KB)

  • 10-Transit(PDF, 465KB)

  • 11-Stormwater(PDF, 230KB)

  • 12-Parking(PDF, 247KB)

  • 13-Housing(PDF, 291KB)

  • 14-Capital(PDF, 199KB)

  • 15-Other Funds(PDF, 254KB)

  • 16-Appendices(PDF, 113KB)

2. Past Budgets

3. Past Budget Development