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Assembly reviews FY2027 budget calendar and authorizes several remediation and IT contracts
Summary
At the Feb. 26 work session, borough staff proposed an accelerated FY2027 budget schedule including a special April 23 work session; the assembly reviewed contracts that include an elevator change order, a $219,453 cybersecurity infrastructure project (largely grant-funded), and remediation work for two older fuel spills.
Manager Amy and finance staff presented a proposed FY2027 budget calendar on Feb. 26 that groups fund types by night (enterprise, special revenue, service areas) and asks the assembly to consider one additional work session on April 23 to avoid late-cycle pressure.
Amy said the draft includes known increases (4.7% for health insurance and 1.51% for PERS) but does not yet include negotiated salary increases; staff recommended earlier…
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