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Directors debate proposed dues and APF increases and several new staff positions in operating-budget review
Summary
At the April workshop directors pressed staff for justification of six proposed FTEs — notably a content/media specialist — and questioned possible dues and APF increases proposed to seed master-plan work; staff and the budget committee said measures would fund strategic priorities while some directors urged caution.
Sun City West directors spent substantial time on April 10 probing the operating-budget proposals for fiscal year 2026–27, focusing on a plan that would both raise annual dues slightly and add fees earmarked for master-plan work, while also adding six full-time equivalent positions.
CFO Cliff Swan reviewed changes that included a partial-year revenue effect from a $22 dues increase and suggested options to begin setting aside money for master-plan implementation, including a potential $20 per-year dues item and…
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