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Manassas Park manager presents FY27 operational budget with training, audit and ERP costs rising
Summary
City Manager presented the draft FY27 operational budget at a work session, proposing a $15,000 training fund for the governing body, reorganizing several staff positions, and budgeting higher audit and professional‑services costs tied to an anticipated Tyler ERP go‑live.
City Manager led a work‑session review of the city’s proposed FY27 operational budget, saying he increased the governing‑body training fund to $15,000 and reorganized several staff positions to align supervision and program oversight.
Why it matters: The proposed changes shift modest sums between departments while adding budget room for an expected increase in audit and professional‑services costs tied to the city’s planned ERP implementation. Those choices affect operating flexibility, election costs and how staff will manage collections and capital projects.
City Manager (speaker 2) said the training line had previously been $4,000 for all members and that he “just…
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