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Town manager outlines FY27 budget plan, recommends $42% reserve target and limited draw of $817,000
Summary
Town Manager presented a high-level FY27 budget review April 13, recommending a 42% general-fund target, a proposed $817,000 drawdown to balance FY27, continued investment in staff and infrastructure, and multi-year capital planning for projects like Gregory Lane.
Town Manager (speaking to the Jackson Town Council on April 13) presented the first FY27 budget review session, framing the effort as a five‑year model to move the town toward fiscal sustainability while maintaining core services.
"This budget is a continued investment in our staff and our core services," the Town Manager said, summarizing staff recommendations that include addressing water supply in West Jackson and Snow King Estates, rebuilding infrastructure, wildlife mitigation and street maintenance. Staff recommended a general-fund balance target of about 42% (inside the…
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