Town of Aberdeen26-27 Budget Retreat

Aberdeen Town · April 28, 2026

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Opening remarks and purpose

Presentation

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Town manager opened the retreat and framed it as a non-budget "planning period" to review department accomplishments, identify short- and long-term goals, and give department heads a heads-up ahead of the formal budget process. He asked participants to avoid turning the session into a line-by-line budget meeting.

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Town staff and department heads held an annual planning retreat to preview the coming fiscal year's budget, capital priorities and operational needs, including health insurance renewal, library and parks work, cybersecurity, sanitation automation, water and sewer capacity, and public safety staffing and apparatus.

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Transcript

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