The Budget Retreat’s agenda includes informative sessions and presentations to ensure the Board is prepared to make critical decisions. Topics include current and future economic development trends, revenue projections, and recommended capital improvements.
The Board will receive updates to the objectives, goals, and action items tied to the Strategic Plan and hear directly from department heads regarding needs for FY2025-26.
Staff will also brief the board on recruitment and retention strategies to attract and keep the best town employees. The morning presentations will include viewing current equipment that needs replacing in Public Works, Parks and Grounds, and the Fire Department.