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Council reviews draft 2026–27 budget; CIB advances All Abilities Park for June consideration
Summary
Council reviewed a draft 2026–27 budget showing roughly $866,692 in revenue and $866,000 in expenditures, heard treasurer and recorder reports, and the chair reported that the CIB advanced Castle Dale’s $300,200 All Abilities Park application for prioritization at the June meeting; the animal-control officer also reported ordinance-enforcement activity and a secondary-water start date.
City staff presented the draft budget worksheet for fiscal year 2026–27 showing total revenue of $866,692 and total expenditures of about $866,000 and asked departments to review their lines and submit any requested changes within two weeks. "I show a total revenue of 866,692, and then total expenditures, 866,000," the staff member said. Council members discussed pool debt and the possibility of reallocating some line items depending on county actions.
The treasurer reported a modest sales-tax increase and other small revenue changes; the recorder said a trust application and email changes had been submitted and she was awaiting a response. "Sales tax had an increase of 323.69," the treasurer noted.
Mister Carter provided an animal-control update, reporting multiple calls for service, several trapped cats and warnings issued for loose animals; he said secondary water would be turned on April 13 and described twice-weekly watering windows and enforcement expectations.
Chair read a notice that the Permanent Community Impact Fund Board (CIB) had its first review of Castle Dale’s application for $300,200 toward the All Abilities Park and had advanced the project for prioritization and funding consideration at the June meeting; Chair said they will attend the June 4 meeting to learn whether the project receives funding.
A motion to pay the bills was moved, seconded and approved later in the meeting, followed by a motion to adjourn.
