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Clayton presents mid‑year budget review, proposes three new positions
Summary
Budget Manager Todd Milton told council department budgets are generally 'appropriately sized' after 19 mid‑year meetings; staff recommended three FTEs and some internal fund reallocations to support Clayton Fitness, ERP work and asset management.
Budget Manager Todd Milton presented the town’s mid‑year budget review during the council work session, saying the review is a check‑in on both revenue and expenditures and was designed this year to test the town’s base budgeting approach. He told council staff issued tailored line‑item reports and held 19 mid‑year meetings with department heads to reconcile projections and justifications.
Milton said, “We found … the budgets are appropriately sized,” and that departments largely did not request major changes. He identified three staffing needs…
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