FY2028 Budget and Capital Improvements Program

At a glance

  • What: the Town's budget and Capital Improvements Program (CIP), including the FY2028 budget.
  • Where it stands: Work sessions covered a FY26 fourth-quarter update (September 21), the FY2028 budget (October 5), Public Works and the CIP (October 26) and the FY2028 budget again (November 9). A FY27 budget amendment was a consent item on September 22.
  • Next: Further budget work sessions; adoption timing not read.

Details

  • Agendas name Tamara Keesecker as a budget and CIP presenter; title not confirmed.
  • Only agenda titles were read; figures were not.
  • Built from agenda item titles only; minutes and packets (Town Laserfiche portal) were not read, so votes and outcomes are not recorded.

Sources

Log

2026-11-09 - Town Council Work Session

  • FY2028 budget on the agenda.

2026-10-26 - Town Council Work Session

  • Public Works budget and CIP on the agenda.

2026-10-05 - Town Council Work Session

  • FY2028 budget on the agenda.

2026-09-22 - Town Council

  • FY27 budget amendment on the consent agenda.

2026-09-21 - Town Council Work Session

  • FY26 fourth-quarter budget and CIP update on the agenda.