FY 2027-28 Budget Planning
Summary
The council adopted the town's roughly $222.6 million budget for next fiscal year. Residents pushed back on two items: $146,000 for lighting on the Glassford Hill Road arch and about $3.6 million for Glassford Dells Park. The budget is structurally balanced and includes a $5.3 million replacement fund and a new health fund.
At a glance
- Total mentions
- 4
- Last 30 days
- 1
Discussed at 1 meeting in the last 60 days; most recently Nov 3, 2026.
Impact analysis
Sets $222,559,730 in town spending authority for fiscal year 2027.
All residents who rely on town services, parks, police, and utilities.
Critics say taxpayers bear costs for unpopular items like the arch lighting.
Mentions & discussions (4)
Library Board of Trustees Regular Meeting — November 3, 2026
Library budget kickoff meetings start in November, and staff are optimistic thanks to a beefed-up Finance Department and a new Finance Director.
[Archived] Town Council Regular Meeting Thursday — June 25, 2026
The council adopted the town's roughly $222.6 million budget for next fiscal year. Residents pushed back on two items: $146,000 for lighting on the Glassford Hill Road arch and about $3.6 million for Glassford Dells Park. The budget is structurally balanced and includes a $5.3 million replacement fund and a new health fund.
[Archived] Town Council Regular Meeting Thursday — May 28, 2026
A $481 million ten-year infrastructure wish list — $74 million in year one — was adopted 6-1 as a planning guide, with council reserving the right to trim projects annually.
[Archived] Town Council Study Session - Thursday — May 7, 2026
The town is moving to self-insured health coverage and must decide how much reserve to seed upfront — $2 million, $3 million, or $4.1 million. Only the top option survives a bad claims year without going negative.
We'll email you when it's on an upcoming agenda and when it's voted on, at most once a day.
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