2019 Proposed Budget

Community priorities in 2019 Proposed Budget

The 2019 Proposed Budget reflects an ongoing focus on Council and community priorities. All projects and changes within the budget have been evaluated for feasibility based upon projected available revenues and financial sustainability.

The 2019 Proposed Budget includes ongoing funding for these key community priorities:

  • Ensuring outstanding public safety
  • Enhancing our transportation
  • Securing our water future
  • Maintaining strong Parks and Recreation
  • Supporting economic development
  • Managing Town finances conservatively

Significant dates in the 2019 Proposed Budget adoption process include:

  • Aug. 14 - Council budget work session
  • Aug. 21 - Introduction of the 2019 Proposed Budget at Town Council
  • Aug. 28 - Budget open house
  • Sept. 4 - First reading of the 2019 Budget ordinance
  • Sept. 18 - Second reading and final adoption of the 2019 Budget, adoption of the 2019-2021 Balanced Financial Plan, adoption of the 2019-2023 Five Year Capital Improvement Program and first reading of the property tax mill levy ordinance

*The 2019 Budget information represented here is preliminary and subject to change. Final 2019 Budget information will be available following final adoption by Town Council.