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Camp Verde council reviews FY27 capital improvement plan and revenue projections
Summary
At a April 22 budget work session, Camp Verde staff presented the FY27 preliminary General Fund revenue estimates and recommended Capital Improvement Plan projects; councilors asked questions and initially declined to change the CIP as presented.
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The Camp Verde Mayor and Common Council reviewed the town's proposed FY27 Capital Improvement Plan and preliminary General Fund revenue projections at a budget work session on April 22, 2026. Finance Director Michael Showers led the revenue overview and Town Manager Miranda Fisher presented recommended projects for the CIP.
Shower's presentation outlined preliminary revenue assumptions that will underpin the FY27 budget while Fisher summarized the pipeline of capital projects staff recommended for funding in the coming fiscal year. Department heads who appear on the agenda 'including Public Works Director Ken Krebbs, Utilities Director Lisa Vaughn, Parks & Recreation Manager Shawna Figy and Lieutenant Justin Reay'answered council questions on project scope, anticipated funding sources, debt implications and grant opportunities. The minutes report that staff "responded to questions from the Council," without listing motions or specific new funding commitments.
After discussion, the council "noted no initial changes to the FY27 CIP budget as presented," according to the meeting minutes. The minutes do not record a formal vote, a motion, or a schedule for final adoption; they reflect that the council did not direct immediate changes at this session.
Mayor Marie Moore called the meeting to order at 5:00 p.m.; the session concluded and was adjourned at 6:38 p.m. by Mayor Moore. The minutes list a quorum of council members and attending town staff, and they state that the minutes were certified by Town Clerk Leah Rhodes on May 6, 2026.
