AGENDA REQUEST
GENERAL DISCUSSION ITEM
Subject:
title
Round table discussion to collaborate on initiatives for the preparation of the Fiscal Year 2026/2027 Budget to include the following:
ü Options to reduce expenses and minimize budget increases;
ü Guidance for negotiation and execution of contracts (labor, services, supplies, utilities);
ü Recording expenses on the appropriate side of the budget ledger for accuracy and transparency.
ü Employees & Retirees Healthcare expenses.
ü Potential areas to share/consolidate/regionalize services, purchasing, contracts, etc., between the General Government and Board of Education and/or for privatization;
ü Long term planning for Capital Improvement Projects (CIP);
ü Budget format, including the format of budget question presented to voters, (separate General Government and Board of Education);
ü Potential ways to improve publicizing the Annual Budget and communication to avoid mis-communications and to engage residents throughout the process.
end
Background:
(type text here)
Department Comment/Recommendation:
(type text here)