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September 2025 Item 3: FY2026 Budget

Please see the FY2026 Budget Narrative for a detailed discussion of the proposed budget. With the exception of a two small changes, this draft was vetted by the Budget & Finance Committee on August 21st.  

Recommendation: I recommend that you approve the FY2026 budget.

Item 3 – FY2026 Budget NarrativeDownload
Item 3 – FY2026 BudgetDownload

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  • Meeting Home Page
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  • Item 1: Nancy Sylvester
  • Item 2: Building Envelope Bid Documents
  • Item 3: FY2026 Budget
  • Item 4: FY2025 Levy
  • Item 5: Personnel Committee
  • Item 6: 2025-2026 Slate of Officers
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