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Moab presents administration, community development and public works budget requests ahead of FY 2026–27 hearings
Summary
Staff presented administration, community development, engineering and public works budget requests for FY 2026–2027, noting consolidation of IT and certain software costs and scheduling follow‑up workshops on recreation, parks, community contributions and capital projects.
At the March 24 meeting, Strategic Initiatives & Sustainability Director Alexi Lamm presented the administration budget request for fiscal year 2026–2027 and said the request reflects consolidated expenses for organization‑wide information technology (IT) and certain software. Community Development Director Cory Shurtleff presented requests covering community development, engineering, planning and building safety. Public Works Director Levi Jones presented the streets, parks, stormwater management and facilities requests.
City Manager Michael Black announced that upcoming budget‑workshop topics will include Recreation, Parks and Trails, the community contributions program and capital improvements. No fiscal decisions were made at the workshop; the presentation framed budget priorities and identified items staff will bring back for detailed review in subsequent sessions.
