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City manager presents FY2027 draft budget with organizational tweaks, training and technology costs rising
Summary
City manager outlined a status‑quo FY2027 draft with selected increases: governing‑body training from $4,000 to $15,000, reassignments of staff into the city manageroffice, higher professional services for ERP implementation, and planned Tyler go‑live in July.
The city manager presented the proposed FY2027 operating budget and described limited organizational changes alongside targeted investments in training and systems.
He said the governing‑body and city clerk training line, previously $4,000 for the eight members, was increased to $15,000 to cover anticipated higher attendance and training demand. "I just plugged in $15,000," the city manager said, adding it could be adjusted if needed.
Why it matters: the draft preserves existing service levels while shifting some…
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