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Nolensville commissioners set budget direction: $300,000 contingency for Nolensville Road SPP, two‑year plan to shift fire‑station debt
Summary
At a budget workshop, Town of Nolensville staff presented a FY2027 draft showing roughly $1.5 million in projected surplus, and commissioners directed staff to allocate about $300,000 of contingency toward the Nolensville Road SPP downpayment this year, plan to move fire‑station debt into the general fund over two years, and pilot a merit‑pay pool (about $125,000).
Town of Nolensville commissioners met in a budget workshop to refine the FY2027 draft and set fiscal priorities, directing staff to reserve roughly $300,000 of contingency toward the Nolensville Road SPP commitment, to phase the fire‑station debt into the general fund over two years, and to pilot a merit‑pay pool for town employees.
Staff opened the meeting by asking the board to start from a "base budget" and reported a preliminary projection of about $1.5 million in revenue over expenses available for allocation. "If we only operated as if we've operated this year...we have roughly about, a little over 1,500,000 of revenue projection over expenses," the staff presenter stated while walking through the draft spreadsheet and options for new positions, market adjustments and capital needs.
A major new item discussed was the SPP program approval and the town's potential long‑term commitment. Staff said…
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