13 Apr 2026 Special Town Council Budget Work Session

Cave Creek Town Council · April 13, 2026

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Meeting opening; goals and legal framework

Presentation

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Staff member (first speaker) reviewed the work session goals: ensure council understands what is proposed in the budget, explain the legal requirement that expenditures be authorized in the adopted budget and outline the base budget, supplementals and CIP structure. Emphasized the need for a balanced budget.

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Town staff presented a proposed fiscal year 2027 budget and five-year CIP that would raise total appropriations to about $80 million, fund a 4,000‑acre open-space placeholder and major Cave Creek water projects, and propose debt financing and supplemental requests; council questioned utility subsidies, debt timing and several one‑time investments and moved to continue departmental reviews the following day.

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Transcript

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