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Council hears Tyler Technologies presentation on priority-based budgeting; town to use FY26 data to prepare for FY27
Summary
Consultants from Tyler Technologies briefed the council on the town's priority-based budgeting rollout. Staff will score programs against the existing strategic plan, use FY2026 budget data as the baseline and aim to inform the FY2027 budget cycle and a November strategic-plan retreat.
Sahuarita staff and consultants from Tyler Technologies presented an overview of priority-based budgeting (PBB) to the town council on Sept. 8, describing how the town will translate its line-item budget into a program-level dataset and score each program against the town’s strategic priorities.
Tyler Technologies consultants said the town will implement PBB using fiscal-year-2026 budget figures as a working baseline so departments can prepare before the FY2027 budget cycle. The consulting team described a three-step process: (1) develop a program inventory (the services the town delivers), (2)…
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