Kell Palguta

Development Impact Fee Increases

Fee amounts unknown until the consultant study is complete; first update in over ten years.

FY 2027-28 Budget Planning

Sets $222,559,730 in town spending authority for fiscal year 2027.

State Legislative Priorities for Prescott Valley

Any state funding or legislation discussed could eventually affect the town's budget, but no financial decisions are made at this meeting.

Community Survey Review

Survey administration by a third-party contractor; expected roughly 4,000 responses.

Town employee pay and compensation study

Could affect the town's payroll costs and budget when the study comes back for adoption.

Library Staffing Changes

Replacing a retiring cataloger and adding part-time staff will draw on the library's operating budget.

Campaign finance transparency concerns

Council oversight and mayor-council tensions

Glassford Hill Road arch lighting expenditure

$146,000 of the FY2027 budget.

CDBG program second year

Federal CDBG grant funds flow into town infrastructure projects at no local cost.

FY2024-25 external audit results and WIFA grant at risk

The financial exposure is the potentially lost WIFA grant; the dollar value wasn't stated in the meeting.

Town employee health insurance self-funding

Year-one funding will likely go up to build reserves, but staff say better cost control and returned rebate dollars could save money over three to ten years.