SUBJECT:
Title
Budget Discussion
Body
DEPARTMENT: Planning & Development
Department
PRESENTER(S): Kelly Driscoll, Planning Manager
First Name Last Name, Title
TIME ESTIMATE: 15 minutes
only required for non-consent items
POLICY ISSUES:
Discussion item only.
STAFF RECOMMENDATION:
Recommendation
N/A
End
SUMMARY AND BACKGROUND OF SUBJECT MATTER:
The Town’s Director of Administrative Operations has requested 2025 Budget requests be submitted no later than the end of the day, Monday, July 8. The Town’s fiscal year is the calendar year. Budget requests should have enough detail that it is clear to reviewers exactly what is being requested. Some examples include training and conferences, travel and expenses, memberships, and meals.
If there are memberships, training, or other items Commissioners would like to purchase this year, please let staff know. Commissioners inquired about what past expenditures were at their May 15 meeting. Staff has provided a breakdown of expenditures for the past two years as the second attachment.
COUNCIL PRIORITY(S) ADDRESSED:
ü Effective Governance
ü Fiscally Responsible
Attachment:
1. Resources
2. Expenditure Comparison