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Council hears FY2027 budget forecast and schedules workshops; staff warns of tightening reserves in 2028
Summary
City staff presented a tentative FY2027 budget calendar, reserve projections and priorities. Staff said the city meets current reserve targets but flagged potential strain by 2028 if planned CIP and capital projects proceed; council scheduled workshops and discussed police step-plan and downtown priorities.
City staff presented an overview of the proposed FY2027 budget calendar and high-level priorities at the April 21 Nacogdoches City Council meeting and urged the council to provide early direction on key objectives.
Addressing the council, the staff presenter (identified in the meeting as Rick) reviewed primary funds, sales-tax trends and reserve metrics and said the city is "meeting the 25% reserve requirement" at present but that several planned capital projects could begin to draw down reserves by 2028. He noted approximately "$2,700,000 of capital and CIP…
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