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Camp Verde reviews FY27 operating budgets and five‑year CIP; council retains Parks & Recreation bus purchase
Summary
Town staff presented the FY27 operating budgets for the General Fund, HURF, Water and Wastewater funds and updated the council on the five‑year Capital Improvement Program, including Equestrian Center projects and an effort to retain the Parks & Recreation bus purchase through a reallocation of funds.
Town Manager Miranda Fisher and Finance Director Michael Showers presented the Town of Camp Verde's proposed FY27 operations budgets for the General Fund, Highway User Revenue Fund (HURF), and Water and Wastewater funds at the May 27 meeting.
The presentation covered personnel, operational, and departmental changes planned for FY27. Council members asked clarifying questions about fund lines and operational impacts; staff answered during the discussion. The Council recessed for a break at 6:58 p.m. and reconvened at 7:10 p.m.
Council continued discussion of the FY27 five‑year Capital Improvement Program. Town Manager Fisher described planned work at the Equestrian Center — bleachers, a shade structure, and a secondary arena — and proposed reallocating funds to retain a Parks & Recreation bus purchase in FY27. Public Works Director Ken Krebbs and Parks and Recreation Manager Shawna Figy responded to scheduling, scope, and cost‑allocation questions.
Council provided feedback on which CIP projects should remain on the list; staff did not present final project budgets or funding amounts in the transcript and will return with additional detail in future discussions.
