Town of Aberdeen 25 26 FY Budget Retreat

Aberdeen Town (planning & budget retreat) · March 13, 2025

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Opening & agenda overview

Presentation

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Budget retreat convened and agenda reviewed by the budget presenter; schedule for draft budget, work sessions (April 14, May 12) and public hearing outlined; new presenters noted (Butch, Regina, Dean, Tim).

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At its March 7, 2025 planning-and-budget retreat, Aberdeen Town staff reviewed the budget schedule, a healthy fund balance, several capital priorities (library, old school repairs, SportsPlex), staffing proposals including a retention-bonus plan, IT/cybersecurity needs, parks and public-works projects, and department-level capital requests across police, fire, public works, planning and parks.

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Transcript

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