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Toquerville staff presents balanced administrative budget; council to review before tentative adoption
Summary
City staff presented a balanced administrative budget for fiscal year 2025–26, highlighted revenue assumptions tied to anticipated building permits and recommended conservative staffing and merit/COLA proposals; council will review before the tentative budget adoption process.
City staff presented Toquerville’s administrative budget overview for fiscal year 2025–26 and said the administration had balanced the draft budget without using general fund reserves.
City staff described the budget as an "admin" budget that staff prepared and the council will revise before the tentative budget is formally adopted. Staff said the packet contains the proposed budget with 420 line items across funds and that councilmembers should review it over the next month to provide feedback for the tentative budget process.
Key points in staff remarks included plans to close out two capital projects (the parkway and a water tank), a modeled ramp-up in building-permit revenue tied to a…
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