Budget Development

The budget fiscal year covers the calendar year from January 1 – December 31. The Town’s budget process provides for the creation of a budget that meets the service needs of the community within the resources available from previous years and current year revenues.

Town Council Strategic Goals

The Town Council holds a goal setting retreat with the Town Manager and Department Heads to identify goals for the future, projects needed to meet these goals, and changes in service levels. Council goals form the basis for the budget.