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Camp Verde Council reviews FY27 operating budgets and five-year CIP, keeps Parks bus funding option
Summary
Councilors reviewed the Town Manager’s recommended FY27 operating budgets for the General Fund, HURF, Water and Wastewater and discussed the five-year Capital Improvement Program; staff proposed reallocations that would allow retaining a Parks & Recreation bus purchase and updated the Council on equestrian center projects.
Town Manager Miranda Fisher and Finance Director Michael Showers presented the Town of Camp Verde’s proposed FY27 operating budgets and a five‑year Capital Improvement Program during the May 27 special session.
Staff outlined recommended changes to the General Fund, including personnel and department operational adjustments, and reviewed the Highway User Revenue Fund (HURF) plus Water and Wastewater operating proposals. Councilors asked technical questions about budget assumptions and departmental needs; staff responded and noted follow-up items.
Council discussion of the CIP focused on parks projects: Fisher described planned work on the Equestrian Center bleachers, a shade structure and a secondary arena, and proposed reallocations that would allow the Town to retain a Parks & Recreation bus purchase scheduled for FY27. Public Works Director Ken Krebbs and Parks and Recreation Manager Shawna Figy answered project-specific questions. The Council provided feedback on which projects should remain in the five‑year plan and requested further detail in future budget hearings.
The meeting recessed at 6:58 p.m. and reconvened at 7:10 p.m.; no formal budget votes were taken at the special session.
