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Ross council adopts FY2027 budget, sets CIP priorities including $1M Ross Common rehabilitation
Summary
The council adopted the fiscal year ending June 30, 2027 budget and related resolutions, noting the capital improvement program includes an estimated $1,000,000 Ross Common playfield rehabilitation and a $13.7 million savings target for civic campus modernization.
Town Manager Krista Johnson presented the fiscal year ending 2027 budget, noting it reflects council direction from prior workshops and includes a capital-improvement program item for Ross Common rehabilitation currently estimated at about $1,000,000. The budget also maintains the town's capital-savings strategy for civic campus modernization; staff reported that the council will have set aside $13,700,000 by the end of FY2027 toward that long-term effort.
After questions about pension liabilities and actuarial timing, the council adopted resolutions 2628 (approving the FY2027 budget, setting the public-safety parcel tax rate, and amending the town salary schedule) and 2629 (setting the town appropriation limit under Government Code section 7910) by roll call.
