WATCH: Town FY2019 initial departmental budget requests

Staff is providing council with a list of FY2019 initial departmental budget requests for capital items, staffing, and other items impacting the budget prior to being incorporated into the FY2019 proposed budget.

The list includes departmental requests that will likely be deferred for the future and are not planned to be included in the FY2019 budget at this time. Staff anticipates that additional items will need to be deferred in order to provide a balanced proposed budget.

Click to download Work Session Agenda.