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Council hears Tyler Technologies presentation on priority-based budgeting; town to use FY26 data to prepare for FY27

5813049 · September 23, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

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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