Town manager reports: budget on track despite slight revenue dip; Razor Drive deferred to align with CDOT; walk-in crisis center opens
Town staff briefed council on finance (June sales tax up, YTD down ~5% or ~$92,000 but covered), budget schedule, Razor Drive timing with CDOT, RFPs for vendors, and announced the local walk-in crisis center is open.
The full story
Town Manager provided a multidepartment update: finance reported June sales tax exceeded last year while year-to-date revenue is about 5% below budget (roughly $92,000), which staff said is covered and will still allow for a year-end surplus higher than budgeted. Manager and staff previewed the budget timeline (first draft in September; final approval planned in December) and noted several capital projects are being coordinated with state partners to realize cost savings.
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