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ULCT board adopts tentative FY2027 budget and sets June 22 public hearing
Summary
The Utah League of Cities and Towns board filed a tentative FY2027 budget of $4,611,600 and scheduled a public hearing and adoption meeting for June 22, 2026 at Bountiful City Hall; the motion included a 3-minute public-comment limit for budget items.
Nick Broyles presented the League’s tentative FY2027 budget and walked the board through revenue and spending assumptions. He said the total proposed budget is $4,611,600, made up of $3,905,000 in ongoing general revenue, $592,600 in state-funded technical assistance, and $114,000 drawn from unrestricted reserves to smooth reserves to League policy targets.
"We're proposing a budget for FY '27 of $4,611,600," Nick told the board, explaining that the year-over-year decrease (about 10.4% from FY26) largely reflects more accurate phasing of a three-year DWS grant rather than a broad reduction of services.
Nick said general revenue reflects an anticipated $50,000 increase in membership dues, conference revenue was held stable, and $380,000 in restored LAA funding was included as state-funded technical assistance. He explained personnel expenses were budgeted with a modest increase in benefits and contract labor to fill gaps while staff roles are realigned.
The board moved, seconded, and approved a three-part motion to adopt the tentative budget, set the public hearing and adoption meeting for June 22, 2026 at noon at Bountiful City Hall, and adopt public-comment guidelines (three-minute limit for budget-related comments, written comments accepted). The motion passed without opposition.
