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EDC staff lays out FY26 priorities; board schedules special workshop to finalize budget
Summary
EDC staff presented a proposed fiscal-year 2026 budget framework, projected revenues near $900,000 and proposed allocations for operating costs, industrial park maintenance, website improvements and project spending; board agreed to a follow-up workshop to finalize the proposal.
Economic Development Director Emilio presented a draft FY26 budget framework and led a workshop-style discussion on program priorities and projected spending.
Emilio said revenue is trending toward about $900,000 for the year and outlined proposed operating changes: a $12,000 increase for website development and an available-properties viewer, a $6,000 increase for dues and memberships, higher legal fees to cover…
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