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Georgetown council approves FY 2026–27 draft budget, authorizes $84,948.42 in bill payments
Summary
The council approved the Finance Committee’s FY 2026–27 draft budget, authorized 37 vendor payments totaling $84,948.42, and accepted routine committee, treasurer and clerk reports during the April 20 meeting.
The Georgetown City Council on April 20 approved the Finance Committee’s draft FY 2026–27 budget recommendation and authorized routine payments and reports.
Council authorized payment of 37 vendor payments listed in List 907 totaling $84,948.42. The payment authorization passed on a motion by Alder Robert Weaver with a second from Alder Michelle Brooks and a recorded vote of unanimous approval 7–0.
The council also approved the Treasurer’s Report and the Clerk’s Report, which the clerk said included building-permit activity and waste pad payments totaling $3,527.50. Committee minutes from Streets & Alleys, Personnel and Finance committees were approved in separate motions; where recorded the votes included a 4–0 approval of the Personnel Committee minutes with three abstentions noted, and a 7–0 approval of the Finance Committee minutes.
Treasurer Amy Cavanaugh confirmed a police server item was covered in the current budget during discussion of the FY 2026–27 draft. No amendments to the draft budget were recorded on the meeting minutes. The council approved the draft budget on a motion by Alder Curt Gordon and second by Alder Robert Weaver; the motion passed unanimously 7–0.
Action items recorded at the meeting included approval of minutes, authorization of List 907 payments and acceptance of routine financial and administrative reports; no additional fiscal appropriations or changes to the draft budget were adopted at the meeting.
