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Saltville council reviews FY 2025–26 draft budget, cites $145,163 decrease from prior year

Saltville Town Council · May 27, 2025

Summary

Town Manager Cecile Rosenbaum presented a balanced FY25/26 draft budget that the administration says is $145,163 below last year’s General Fund expenses; council approved advertising a public hearing for June 10 and discussed earmarking water/sewer capital.

Town Manager Cecile Rosenbaum presented the town’s draft FY2025–26 budget to the Saltville Town Council at its May 27 work session, saying the General Fund budget presented is $145,163 below last year’s adopted General Fund expense total of $2,484,063. "This is a balanced budget for both the General Fund and the Water/Sewer Funds," Rosenbaum said during the presentation.

Mayor Cheri Fullen and council members thanked department heads and the budget committee for their input. Council voted unanimously to advertise a public hearing on the FY25/26 draft budget to be held at the June 10 meeting. The vote to advertise was moved by Councilman Ryan Comer and seconded by Councilman R.B. Henderson; the roll call recorded all council members as Aye.

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