00-Town-Council

2027 Draft Budget Memorandum To: Mayor and Town Council From: Town Manager Through: Finance Director Date: 04/01/206 Agenda Item: Consideration of the Proposed Draft Fiscal Year 2027 Budget – Expenditures Requested Action: Discussion and direction on the proposed draft 2027 budget Background Staff has prepared the proposed Fiscal Year 2027 draft budget aligned with the Town’s priorities and estimated revenues. The proposed budget reflects the ongoing delivery of essential services, contractual commitments, and long-term capital investments necessary to support growth, maintain infrastructure, and improve the quality of life for Montverde residents. Summary of Expenditures The 2027 budget reflects continued investment in core services, public safety, infrastructure, utilities, and major capital improvement projects, while maintaining balanced operations across General and Enterprise Funds. General Fund Expenditures Total General Fund Expenditures: approximately $3.4 million Key areas include:  General Government (Council, Administration, Permitting, Code Compliance): Ongoing personnel costs, professional services, insurance, and operational expenses to support governance and administrative functions.  Public Safety: Contractual services with law enforcement, highway patrol support, communications, and equipment maintenance.  Public Works & Transportation: Routine maintenance, street lighting, stormwater operations, sidewalk and roadway maintenance, and equipment needs.  Cultural & Recreation Services: Library operations, special events (Montverde Day, concerts, holidays), parks maintenance, and community programming.  Solid Waste: Contracted garbage and recycling services.

Enterprise Fund Expenditures Water Utility Enterprise: approximately $1.24 million  Personnel, utilities, bulk water purchases, repairs, and maintenance  Engineering, professional services, insurance  Water meters and operational equipment Sewer Utility Enterprise: approximately $0.33 million  Personnel and benefits  Bulk sewer treatment charges  Maintenance and contractual services Utility expenditures are supported primarily by user fees and remain structured to sustain long-term system operations. Discussion General Government expenditures support Town Council operations, administration, finance, permitting, legal services, and code compliance, with personnel costs, insurance, and professional services representing the primary cost drivers. Public Safety funding continues contractual law-enforcement services and related operational costs to maintain community safety. Physical Environment expenditure reflects the operational needs of the Water and Sewer Utilities, including staffing, maintenance, regulatory compliance, and bulk service costs, which are primarily supported by enterprise revenues. Public Works and Transportation funding support maintenance of Town facilities, roads, sidewalks, stormwater systems, fleet operations, and hurricane preparedness. Cultural and recreational expenditures support the library, parks maintenance, and special community events. Capital expenditures focus on significant investments in water, sewer, stormwater, roadways, parks, libraries, and community facilities. These projects are largely funded through grants, impact fees, restricted revenues, and carry-forward funds, minimizing reliance on General Fund revenues. Fiscal Impact The proposed FY 2027 expenditures are structured to remain consistent with projected revenues. Operating expenditures are balanced within available funding sources, and capital projects rely primarily on dedicated or restricted revenues rather than ad valorem taxes.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 F G H I J K DESCRIPTION 2027 PROPOSED BUDGET 2026 AMENDED BUDGET 2026 YTD BUDGET AS OF 3/31/2026 2025 ACTUAL 2024 ACTUAL GENERAL FUND REVENUES AD VALOREM TAXES 825,000.00$ $ 753,314.00 $ 624,366.50 $ 579,185.77 $ 451,116.25 LOCAL OPTION GAS TAX $ 85,000.00 $ 85,000.00 $ 22,605.81 $ 69,651.40 $ 75,342.37 DISCRETIONARY TAX $ 243,000.00 $ 210,000.00 $ 96,807.75 $ 223,863.60 $ 200,052.06 ELECTRIC SERVICE TAX $ 140,000.00 $ 110,000.00 $ 43,331.80 $ 134,174.75 $ 114,202.47 NATURAL GAS SERVICE TAX $ 6,000.00 $ 5,600.00 $ 2,938.99 $ 5,648.91 $ 4,694.71 COMMUNICATIONS SERVICE TAX $ 91,800.00 $ 82,000.00 $ 30,496.02 $ 87,808.27 $ 83,326.14 ELECTRICITY FRANCHISE $ 215,000.00 $ 190,000.00 $ 63,263.35 $ 205,823.55 $ 177,794.33 GAS FRANCHISE $ 7,100.00 $ 7,000.00 $ 3,858.07 $ 6,733.47 $ 4,068.45 PERMIT FIRE REVIEW $ 2,000.00 $ 2,000.00 $ 319.49 $ 932.10 $ 743.10 REINSPECTION FEES $ 7,500.00 $ 10,000.00 $ 525.00 $ 5,400.00 $ 19,532.49 PLAN REVIEW $ 155,000.00 $ 155,000.00 $ 112,397.79 $ 144,233.98 $ 217,618.51 BUILDING PERMIT FEES $ 385,000.00 $ 385,000.00 $ 232,001.42 $ 380,336.96 $ 521,201.71 ADMINISTRATIVE FEE $ 140,000.00 $ 125,000.00 $ 94,235.95 $ 139,135.19 $ 180,993.10 STATE PERMIT SURCHARGE $ 14,000.00 $ 14,000.00 $ 8,069.46 $ 12,845.46 $ 17,845.41 ZONING / PERMITTING APPLICATION FEES $ 25,000.00 $ 25,000.00 $ 20,065.00 $ 27,623.63 $ 24,018.15 ROW UTILIZATION FEES $ 1,500.00 $ 1,500.00 $ 2,000.00 $ 1,250.00 $ 1,497.50 BALANCE FORWARD FUND PERMIT FEES $ - $ - $ - $ - $ - STATE REVENUE SHARING $ 79,000.00 $ 70,000.00 $ 19,858.65 $ 76,968.92 $ 74,547.50 ALCOHOLIC BEVERAGE LICENSE $ 500.00 $ 500.00 $ 272.69 $ 223.74 $ 468.46 1/2 CENT SALES TAX $ 133,000.00 $ 130,000.00 $ 47,429.01 $ 130,034.81 $ 127,582.02 GRANTS AND DONATIONS $ 500.00 $ 500.00 $ 436,302.45 $ - $ - LIBRARY INTERLOCAL W/LAKE COUNTY $ 40,000.00 $ 36,500.00 $ 22,750.35 $ 39,137.30 $ 36,763.00 ONE CENT GAS TAX - LAKE CO. $ 8,000.00 $ 8,000.00 $ 3,952.30 $ 7,340.36 $ 5,307.60 LIEN SEARCH CHARGE $ 1,500.00 $ 1,500.00 $ 900.00 $ 1,000.00 $ 1,600.00 NOTARY, COPY, FAX FEES, CREDIT CARD FEES $ 5,000.00 $ 5,000.00 $ 3,587.80 $ 11,585.75 $ 7,179.98 PUBLIC RECORD REQUESTS $ 50.00 $ 50.00 $ 453.15 $ 76.05 $ 15.70 MVA TRAFFIC SIGNAL MAINTENANCE $ 1,300.00 $ 1,300.00 $ - $ - $ 1,393.58 GARBAGE SERVICE CHARGES 385,000.00$ 340,000.00$ $ 168,592.80 $ 341,879.56 $ 260,637.81 GARBAGE LATE FEE $ 2,000.00 $ 2,000.00 $ 1,275.01 $ 2,546.34 $ 1,838.91 TRUNK OR TREAT $ - $ - $ 500.00 $ - $ 500.00 MONTVERDE DAY $ 50,000.00 $ 50,000.00 $ 52,815.74 $ 63,188.25 $ 55,147.66 EASTER EVENT $ - $ - $ - $ - $ - LIGHT UP MONTVERDE $ - $ - $ - $ - $ - LICENSE PLATE REVENUE $ 25.00 $ 100.00 $ 10.00 $ 15.00 $ 84.50 COURT FINES - FROM DEPT HWY SAFETY $ 4,500.00 $ 4,500.00 $ 3,867.18 $ 4,696.71 $ 3,094.10 LIBRARY FINES $ 500.00 $ 150.00 $ 430.64 $ 257.40 $ 262.43 2027 REVENUES 1 of 3

1 F G H I J K DESCRIPTION 2027 PROPOSED BUDGET 2026 AMENDED BUDGET 2026 YTD BUDGET AS OF 3/31/2026 2025 ACTUAL 2024 ACTUAL 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 CODE COMPLIANCE FINES $ 5,000.00 $ 5,000.00 $ 315.74 $ 3,276.00 $ 179,761.20 FEMA - REVENUE $ - $ 250,000.00 $ 47,308.91 $ 25.00 $ 48,060.95 INSURANCE - LIGHTING STRIKE $ - $ - $ 2,188.31 $ 62,846.29 $ - INTEREST EARNINGS $ 2,500.00 $ 35,000.00 $ 8,451.04 $ 95,849.84 $ 27,322.38 RENTAL PROPERTY $ 14,000.00 $ 14,000.00 $ 6,292.02 $ 12,318.71 $ 13,994.78 RENTAL INCOME - CELL TOWER $ 47,000.00 $ 44,000.00 $ 47,989.14 $ 43,758.41 $ 39,706.00 POST OFFICE RENTAL REVENUE $ 18,100.00 $ 18,100.00 $ 6,326.17 $ 19,965.00 $ 21,437.25 SALES OF ASSETS (EQUIP/VEHICLE/MACHINE) $ 5,000.00 $ 10,000.00 $ - $ - $ - DONATIONS $ 500.00 $ 500.00 $ 94.40 $ 2,753.66 $ - COMMUNITY BUILDING RENTAL $ 1.00 $ 100.00 $ - $ - $ 3,135.00 CONTRIBUTIONS TO CEMETRY $ 50.00 $ 50.00 $ 225.00 $ 225.00 $ 275.00 OTHER MISCELLANEOUS REV $ 5,000.00 $ 5,521.80 $ 139.04 $ 2,322.37 $ 26,682.34 LIBRARY BOOK SALES $ - $ 10.00 $ - $ - $ - BALANCE FORWARD FUND APPROPRIATION (FEMA TRUSKET $ 250,000.00 $ 150,000.00 $ - $ - $ - TOTALS $ 3,400,926.00 $ 3,342,795.80 2,239,609.94$ 2,946,937.51$ 3,030,844.90$ 2027 REVENUES 2 of 3

1 F G H I J K DESCRIPTION 2027 PROPOSED BUDGET 2026 AMENDED BUDGET 2026 YTD BUDGET AS OF 3/31/2026 2025 ACTUAL 2024 ACTUAL 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 WATER UTILITY ENTERPRISE POTABLE WATER SERVICE CHARGES $ 625,000.00 $ 595,000.00 $ 269,043.71 $ 564,022.54 $ 550,148.93 IRRIGATION WATER SERVICE CHARGES $ 350,000.00 $ 350,000.00 $ 168,874.70 $ 334,464.92 $ 213,466.66 BULK WATER SALES $ 5,000.00 $ 20,000.00 $ (7,845.40) $ 18,612.14 $ 20,003.53 WATER LATE FEE $ 10,000.00 $ 10,000.00 $ 3,169.74 $ 8,004.48 $ 6,474.01 ADMINISTRATIVE FEE $ 15,000.00 $ 15,000.00 $ 8,073.41 $ 20,110.79 $ 30,694.13 WATER METER INSTALL CHARGES $ 190,000.00 $ 180,000.00 $ 241,516.00 $ 224,700.00 $ 361,305.00 SURCHARGE - OUT OF TOWN LIMITS $ 36,000.00 $ 29,755.95 $ 16,600.72 $ 30,781.60 $ 31,657.16 INTEREST EARNINGS $ 5,000.00 $ 8,000.00 $ 3,621.88 $ 13,173.24 $ 11,709.58 OTHER MISCELLANEOUS REV $ - $ - $ - $ 100,000.00 $ - DONATIONS AND INTRAGOVERNMENTAL $ - $ - $ - $ - $ - BALANCE FORWARD APPROPRIATION $ - $ - $ - $ - $ - $ - TOTALS WATER UTILITY ENTERPRISE $ 1,236,000.00 $ 1,207,755.95 703,054.76$ 1,313,869.71$ 1,225,459.00$ SEWER UTILITY ENTERPRISE SEWER SERVICE CHARGES $ 300,000.00 $ 152,000.00 $ 96,031.35 $ 168,581.48 $ 106,868.59 SEWER CONNECTION FEES $ 10,000.00 $ 35,000.00 $ 20,918.89 $ 38,581.11 $ 79,300.00 SURCHARGE - OUT OF TOWN LIMITS 18,000.00$ 14,000.00$ $ 8,101.00 $ 15,434.44 $ 12,082.78 SEWER LATE FEES $ 1,000.00 $ 1,000.00 $ 1,110.14 $ 1,854.80 $ 1,366.58 INTEREST EARNINGS $ - $ 10.00 $ - $ - $ - BALANCE FORWARD APPROPRIATIONS $ - $ - $ - $ - $ - OTHER MISCELLANEOUS REVENUE $ - $ 10.00 $ - $ - $ - $ - TOTALS SEWER UTILITY ENTERPRISE $ 329,000.00 $ 202,020.00 126,161.38$ 224,451.83$ 199,617.95$ TOTAL REVENUES $ 4,965,926.00 2027 REVENUES 3 of 3

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 E F G H I J K ACCOUNT DESCRIPTION 2027 PROPOSED BUDGET 2026 AMENDED BUDGET 2026 YTD BUDGET AS OF 03/31/2026 2025 ACTUAL 2024 ACTUAL TOWN COUNCIL WORKERS COMPENSATION $ 734.40 $ 680.00 $ 169.42 $ 378.06 $ 471.57 TOWN COUNCIL COUNCIL STIPENDS $ 44,500.00 $ 44,500.00 $ 19,699.98 $ 36,708.71 $ 38,699.97 TOWN COUNCIL TRAVEL (MILEAGE) $ 1,000.00 $ 750.00 $ 239.25 $ 39.94 $ - TOWN COUNCIL ELECTION EXPENSE $ 15,000.00 $ 20,000.00 $ 6,713.98 $ 500.17 $ 417.14 TOWN COUNCIL INSURANCE $ 10,136.02 $ 9,385.20 $ 4,222.23 $ 8,043.55 $ 5,587.23 TOWN COUNCIL REPAIR & MAINTENANCE $ 5,000.00 $ 8,000.00 $ 1,396.71 $ 9,475.86 $ 449.03 TOWN COUNCIL PRINTING & COPYING $ 1,200.00 $ 1,000.00 $ 678.99 $ 822.28 $ (1.20) TOWN COUNCIL OTHER CURRENT CHARGES\MISC $ 1,500.00 $ 1,500.00 $ 354.58 $ 696.31 $ 1,484.09 TOWN COUNCIL COUNCIL WORKSHOP AND COMMUNITY MEALS $ 22,000.00 $ 20,000.00 $ 7,140.09 $ 14,966.11 $ 16,200.27 TOWN COUNCIL OFFICE SUPPLIES $ 1,200.00 $ 750.00 $ 978.30 $ 468.46 $ 561.75 TOWN COUNCIL OPERATING SUPPLIES $ 2,500.00 $ 2,500.00 $ 1,405.62 $ 1,730.96 $ 1,199.99 TOWN COUNCIL UNIFORMS & CLOTHING $ 1,000.00 $ 1,000.00 $ 505.09 $ 1,399.72 $ 492.76 TOWN COUNCIL SUBSCRIPTIONS, MEMBERSHIP (INCLUDES LAKE TV) $ 8,500.00 $ 9,500.00 $ 3,159.70 $ 7,471.61 $ 20,265.28 TOWN COUNCIL SEMINARS AND TRAINING (REGISTRATION, HOTEL, & MEALS) $ 7,000.00 $ 7,000.00 $ 722.36 $ 4,519.81 $ 7,254.79 TOWN COUNCIL COMMUNITY DONATIONS $ 750.00 $ 750.00 $ - $ 750.00 $ 500.00 TOTALS $ 122,020.42 $ 127,315.20 $ 47,386.30 $ 87,971.55 $ 93,582.67 2027 EXPENDITURES 1 of 10

1 E F G H I J K ACCOUNT DESCRIPTION 2027 PROPOSED BUDGET 2026 AMENDED BUDGET 2026 YTD BUDGET AS OF 03/31/2026 2025 ACTUAL 2024 ACTUAL 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 FINANCIAL & ADMINISTRATIVE REGULAR SALARIES & WAGES $ 158,553.91 $ 153,888.83 $ 72,417.31 $ 119,125.44 $ 96,097.18 FINANCIAL & ADMINISTRATIVE OVERTIME\CONTRACT $ 7,500.00 $ 7,500.00 $ 4,780.56 $ 5,849.25 $ 4,022.28 FINANCIAL & ADMINISTRATIVE FICA MATCHING $ 12,704.00 $ 12,347.00 $ 6,173.04 $ 9,981.78 $ 8,144.82 FINANCIAL & ADMINISTRATIVE RETIREMENT PLAN $ 22,633.15 $ 21,997.30 $ 14,887.81 $ 23,428.76 $ 19,543.65 FINANCIAL & ADMINISTRATIVE HEALTH INSURANCE $ 42,120.00 $ 39,000.00 $ 12,322.61 $ 21,831.89 $ 17,213.86 FINANCIAL & ADMINISTRATIVE SHORT TERM DISABILITY $ 1,200.00 $ 1,200.00 $ 570.71 $ 1,122.72 $ 1,012.23 FINANCIAL & ADMINISTRATIVE WORKERS COMPENSATION $ 1,950.00 $ 1,950.00 $ 485.83 $ 1,055.85 $ 1,261.38 FINANCIAL & ADMINISTRATIVE PROFESSIONAL SERVICES $ 20,000.00 $ 20,000.00 $ - $ 4,500.00 $ 2,881.94 FINANCIAL & ADMINISTRATIVE ACCOUNTING & AUDITING (SINGLE AUDIT) $ 14,000.00 $ 12,000.00 $ 2,500.00 $ 16,500.00 $ 13,500.00 FINANCIAL & ADMINISTRATIVE BANK FINANCE CHARGES $ 550.00 $ 550.00 $ 209.50 $ 481.56 $ 346.50 FINANCIAL & ADMINISTRATIVE CONTRACTUAL SERVICES (CLEANING / ITECH / ACC SOFTWARE) $ 22,000.00 $ 18,000.00 $ 6,043.95 $ 10,735.65 $ 14,561.56 FINANCIAL & ADMINISTRATIVE TRAVEL (MILEAGE) $ 1,500.00 $ 1,500.00 $ 544.97 $ 1,154.78 $ 290.36 FINANCIAL & ADMINISTRATIVE TELEPHONE $ 3,000.00 $ 3,000.00 $ 1,000.91 $ 2,334.59 $ 2,584.97 FINANCIAL & ADMINISTRATIVE INTERNET $ 1,600.00 $ 1,600.00 $ 835.34 $ 1,088.91 $ 1,705.33 FINANCIAL & ADMINISTRATIVE POSTAGE, LEGAL NOTICES (LOCALIQ), & FREIGHT $ 4,500.00 $ 4,500.00 $ 2,382.98 $ 6,369.00 $ 1,269.85 FINANCIAL & ADMINISTRATIVE UTILITIES $ 6,968.00 $ 6,700.00 $ 4,394.11 $ 6,295.53 $ 6,041.17 FINANCIAL & ADMINISTRATIVE RENTALS & LEASES BUILDING REPAIRS $ 4,500.00 $ 5,000.00 $ 771.98 $ 11,241.54 $ 1,483.43 FINANCIAL & ADMINISTRATIVE INSURANCE $ 24,057.00 $ 22,275.00 $ 10,021.12 $ 18,925.65 $ 13,227.36 FINANCIAL & ADMINISTRATIVE DEPENDENT INSURANCE COVERAGE AT 50% $ 16,035.00 $ - $ - FINANCIAL & ADMINISTRATIVE UNIFORMS & CLOTHING $ 1,400.00 $ 1,400.00 $ 282.99 $ 1,137.66 $ 1,056.80 FINANCIAL & ADMINISTRATIVE REPAIR & MAINTENANCE TOWN HALL 4,500.00$ $ 10,000.00 $ 2,031.42 $ 20,686.94 $ 17,460.70 FINANCIAL & ADMINISTRATIVE PRINTING & COPYING $ 3,500.00 $ 3,500.00 $ 239.11 $ 1,934.89 $ 237.97 FINANCIAL & ADMINISTRATIVE OTHER CURRENT CHARGES\MISC $ 2,500.00 $ 2,500.00 $ 809.64 $ 2,569.74 $ 2,431.97 FINANCIAL & ADMINISTRATIVE EMPLOYEE CHRISTMAS AND PERFORMANCE BONUS $ 33,500.00 $ 33,500.00 $ 25,900.00 $ 13,519.11 $ - FINANCIAL & ADMINISTRATIVE EMPLOYEE MEALS AND APPRCIATION $ 4,500.00 $ 4,500.00 $ 1,855.88 $ 2,347.56 $ 10,640.54 FINANCIAL & ADMINISTRATIVE OFFICE SUPPLIES $ 5,000.00 $ 5,000.00 $ 1,092.69 $ 2,363.23 $ 4,411.62 FINANCIAL & ADMINISTRATIVE TM ALLOWANCE $ 4,400.00 $ 4,400.00 $ 1,218.48 $ 3,124.20 $ 2,640.04 FINANCIAL & ADMINISTRATIVE OPERATING SUPPLIES $ 2,850.00 $ 2,850.00 $ 1,507.04 $ 2,702.32 $ 2,857.06 FINANCIAL & ADMINISTRATIVE SMALL TOOLS & EQUIPMENT $ 500.00 $ 500.00 $ 9,762.30 $ 3,727.96 $ 2,656.91 FINANCIAL & ADMINISTRATIVE SUBSCRIPTIONS, MEMBERSHIP $ 2,900.00 $ 2,900.00 $ 469.49 $ 1,128.40 $ 1,413.39 FINANCIAL & ADMINISTRATIVE SEMINARS AND TRAINING (REGISTRATION, HOTEL, & MEALS) $ 4,500.00 $ 4,500.00 $ 1,711.99 $ 3,474.20 $ 4,291.22 FINANCIAL & ADMINISTRATIVE CAPITAL - TOWN HALL $ 5,000.00 $ 25,000.00 $ 1,260.39 $ 131,969.41 $ - TOTALS $ 440,421.06 $ 433,558.13 $ 188,484.15 $ 452,708.52 $ 255,286.09 LEGAL COUNSEL PROFESSIONAL LEGAL SERVICES $ 95,000.00 $ 65,000.00 $ 28,966.75 $ 41,790.00 $ 42,719.55 LEGAL AND PROFESSIONAL LEGAL SERVICE ZONING REVIEW $ - $ - $ - $ - $ - LEGAL COUNSEL OTHER CURRENT CHARGES\MISC $ - $ - $ - $ - $ - LEGAL COUNSEL OFFICE SUPPLIES $ 1,500.00 $ 500.00 $ - $ - $ - TOTALS $ 96,500.00 $ 65,500.00 $ 28,966.75 $ 41,790.00 $ 42,719.55 2027 EXPENDITURES 2 of 10

1 E F G H I J K ACCOUNT DESCRIPTION 2027 PROPOSED BUDGET 2026 AMENDED BUDGET 2026 YTD BUDGET AS OF 03/31/2026 2025 ACTUAL 2024 ACTUAL 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 PERMITTING REGULAR SALARIES & WAGES $ 123,437.65 $ 117,522.15 $ 56,040.69 $ 105,636.70 $ 94,511.96 PERMITTING OVERTIME\CONTRACT $ 9,500.00 $ 9,500.00 $ 3,919.06 $ 8,049.07 $ 8,366.63 PERMITTING FICA MATCHING $ 10,170.00 $ 9,718.00 $ 4,875.28 $ 8,893.85 $ 8,155.77 PERMITTING RETIREMENT PLAN $ 18,119.40 $ 17,313.12 $ 12,039.21 $ 20,485.61 $ 18,729.15 PERMITTING HEALTH INSURANCE $ 25,000.00 $ 24,840.00 $ 14,068.82 $ 25,784.47 $ 21,440.87 PERMITTING SHORT TERM DISABILITY $ 800.00 $ 800.00 $ 433.85 $ 895.33 $ 842.08 PERMITTING WORKERS COMPENSATION $ 900.00 $ 900.00 $ 224.23 $ 474.57 $ 437.29 PERMITTING PROFESSIONAL SERVICES - PLANNING $ 50,000.00 $ 60,000.00 $ 29,899.23 $ 102,126.07 $ 35,001.84 PERMITTING BUILDING OFFICIAL FEES $ 250,000.00 $ 250,250.00 $ 215,170.93 $ 341,039.46 $ 523,429.80 PERMITTING CONTRACTUAL SERVICES-CITIZENSERV $ 18,000.00 $ 25,000.00 $ 8,859.95 $ 43,567.70 $ 29,190.34 PERMITTING MUNICODE $ 4,800.00 $ 4,800.00 $ 248.06 $ 3,982.11 $ 2,720.73 PERMITTING TELEPHONE $ 2,000.00 $ 2,000.00 $ 1,168.05 $ 1,515.10 $ 1,974.83 PERMITTING POSTAGE & FREIGHT $ 2,500.00 $ 2,500.00 $ 122.17 $ 1,732.62 $ - PERMITTING INTERNET $ 2,000.00 $ 2,000.00 $ 835.34 $ 1,087.91 $ 1,705.33 PERMITTING RENTALS & LEASES $ 1,000.00 $ 1,200.00 $ - $ 613.68 $ 956.74 PERMITTING INSURANCE $ 6,735.96 $ 6,237.00 $ 2,805.92 $ 5,422.97 $ 3,703.65 PERMITTING PRINTING & COPYING $ 750.00 $ 750.00 $ 231.77 $ 536.17 $ 338.95 PERMITTING OTHER CURRENT CHARGES\MISC $ 1,000.00 $ 600.00 $ 983.08 $ 1,007.69 $ 704.75 PERMITTING BANK FINANCE CHARGES $ 6,000.00 $ 6,000.00 $ 3,610.60 $ 7,118.61 $ 2,242.43 PERMITTING OFFICE SUPPLIES $ 1,500.00 $ 1,500.00 $ 945.97 $ 1,760.05 $ 1,523.06 PERMITTING TM ALLOWANCES $ 3,300.00 $ 3,300.00 $ 830.76 $ 1,799.98 $ 1,799.98 PERMITTING OPERATING SUPPLIES $ 1,500.00 $ 1,500.00 $ (56.07) $ 9,050.37 $ 585.11 PERMITTING UNIFORMS & CLOTHING $ 1,200.00 $ 1,200.00 $ 236.74 $ 1,093.69 $ 304.40 PERMITTING SUBSCRIPTIONS, MEMBERSHIP $ 1,500.00 $ 800.00 $ 1,132.49 $ 785.82 $ 374.60 PERMITTING SEMINARS AND TRAINING (REGISTRATION, HOTEL, & MEALS) $ 3,500.00 $ 3,500.00 $ 25.00 $ 1,789.97 $ 3,904.51 PERMITTING CAPITAL EQUIPMENT AND BUILDINGS $ - $ - $ - $ 51,249.31 $ 27,571.28 TOTALS $ 545,213.01 $ 553,730.27 $ 358,651.13 $ 747,498.88 $ 790,516.08 2027 EXPENDITURES 3 of 10

1 E F G H I J K ACCOUNT DESCRIPTION 2027 PROPOSED BUDGET 2026 AMENDED BUDGET 2026 YTD BUDGET AS OF 03/31/2026 2025 ACTUAL 2024 ACTUAL 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 PUBLIC SAFETY WORKERS COMPENSATION $ 576.72 $ 534.00 $ 133.04 $ 280.98 $ 203.88 PUBLIC SAFETY PROFESSIONAL SERVICES $ - $ - $ - $ - $ - PUBLIC SAFETY CONTRACTUAL SERVICES $ - $ - $ - $ - $ - PUBLIC SAFETY CONTRACTUAL SERVICES HIGHWAY PATROL $ 140,000.00 $ 140,000.00 $ 62,599.45 $ 114,638.72 $ 90,816.03 PUBLIC SAFETY CONTRACTUAL SERVICES LCSO OR HP $ 25,000.00 $ 30,000.00 $ 4,808.58 $ 17,352.73 $ 4,060.65 PUBLIC SAFETY TELEPHONE $ 500.00 $ 500.00 $ 187.25 $ 569.56 $ 484.74 PUBLIC SAFETY SECURITY CAMERAS INTERNET $ 6,500.00 $ 6,500.00 $ 4,042.97 $ 7,792.53 $ 7,666.80 PUBLIC SAFETY UTILITIES $ 2,500.00 $ 1,800.00 $ 1,129.95 $ 2,438.65 $ 2,054.46 PUBLIC SAFETY EQUIPMENT LEASES (VEHICLES) $ - $ - $ - $ 13,487.40 $ 13,487.40 PUBLIC SAFETY INSURANCE $ 2,463.48 $ 2,281.00 $ 1,026.18 $ 2,020.59 $ 1,354.47 PUBLIC SAFETY REPAIR & MAINTENANCE $ 2,500.00 $ 1,800.00 $ 1,464.58 $ 2,002.97 $ 27,665.44 PUBLIC SAFETY OTHER CURRENT CHARGES\MISC $ 1,200.00 $ 1,200.00 $ 134.50 $ 1,044.30 $ 1,564.27 PUBLIC SAFETY VOLUNTEER APPRECIATION $ 650.00 $ 650.00 $ - $ 576.04 $ - PUBLIC SAFETY OPERATING SUPPLIES $ 550.00 $ 550.00 $ - $ 514.53 $ 284.81 PUBLIC SAFETY UNIFORMS & CLOTHING $ 500.00 $ 500.00 $ - $ 77.69 $ - PUBLIC SAFETY FUEL $ 400.00 $ 1,200.00 $ 139.27 $ 167.50 $ 484.83 PUBLIC SAFETY CAPITAL PROJECTS $ - $ - $ - $ - $ - TOTALS $ 183,340.20 $ 187,515.00 $ 75,665.77 $ 162,964.19 $ 150,127.78 FIRE CONTROL/POST OFFICE PROFESSIONAL SERVICES $ - $ - $ - $ - $ - FIRE CONTROL CONTRACTUAL SERVICES $ - $ - $ - $ - $ - FIRE CONTROL INTERNET $ - $ - $ - $ - $ - FIRE CONTROL UTILITIES $ - $ - $ - $ - $ - FIRE CONTROL INSURANCE $ 9,237.24 $ 8,553.00 $ 3,847.84 $ 7,251.52 $ 5,079.30 FIRE CONTROL REPAIR & MAINTENANCE $ 10,000.00 $ 10,000.00 $ 4,555.03 $ 10,646.03 $ 4,162.90 FIRE CONTROL CAPITAL PROJECTS-IMPACT FEES $ - $ - $ - $ - $ - TOTALS $ 19,237.24 $ 18,553.00 $ 8,402.87 $ 17,897.55 $ 9,242.20 CODE COMPLIANCE REGULAR SALARIES & WAGES $ 7,534.24 $ 7,209.80 $ 3,728.44 $ 6,329.96 $ 5,823.00 CODE COMPLIANCE OVERTIME\CONTRACT $ - $ - $ - $ - $ - CODE COMPLIANCE FICA MATCHING $ 577.00 $ 552.00 $ 303.74 $ 516.41 $ 490.95 CODE COMPLIANCE RETIREMENT PLAN $ 2,184.93 $ 2,090.84 $ 1,239.28 $ 1,835.60 $ 1,739.92 CODE COMPLIANCE HEALTH INSURANCE $ 2,258.11 $ 1,544.00 $ 385.30 $ 725.90 $ 631.95 CODE COMPLIANCE SHORT TERM DISABILITY $ 125.00 $ 125.00 $ 23.98 $ 52.32 $ 52.32 CODE COMPLIANCE WORKERS COMPENSATION $ 238.68 $ 221.00 $ 55.06 $ 116.37 $ 213.05 CODE COMPLIANCE PROFESSIONAL SERVICES $ 24,500.00 $ 5,500.00 $ 161.30 $ 2,030.48 $ 1,327.25 CODE COMPLIANCE LEGAL SERVICES $ 5,000.00 $ 5,000.00 $ 144.00 $ 90.00 $ 3,844.11 CODE COMPLIANCE INSURANCE $ 4,106.16 $ 3,802.00 $ 1,710.45 $ 3,362.70 $ 2,257.47 CODE COMPLIANCE POSTAGE & FREIGHT $ 925.00 $ 925.00 $ 119.14 $ 319.58 $ 350.00 CODE COMPLIANCE OTHER CURRENT CHARGES\MISC $ 250.00 $ 250.00 $ 450.00 $ - $ 334.25 CODE COMPLIANCE OFFICE SUPPLIES $ 100.00 $ 100.00 $ - $ 39.00 $ 83.56 CODE COMPLIANCE TM ALLOWANCES $ 660.00 $ 660.00 $ 166.20 $ 360.10 $ 360.10 CODE COMPLIANCE SEMINARS AND TRAINING (REGISTRATION, HOTEL, & MEALS) $ 2,500.00 $ 500.00 $ - $ 83.94 $ 943.54 TOTALS $ 50,959.12 $ 28,479.64 $ 8,486.89 $ 15,862.36 $ 18,451.47 2027 EXPENDITURES 4 of 10

1 E F G H I J K ACCOUNT DESCRIPTION 2027 PROPOSED BUDGET 2026 AMENDED BUDGET 2026 YTD BUDGET AS OF 03/31/2026 2025 ACTUAL 2024 ACTUAL 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 GARBAGE/SOLID WASTE CONTRACTUAL SERVICES $ 350,000.00 $ 305,000.00 $ 132,702.49 $ 262,890.45 $ 247,206.28 GARBAGE/SOLID WASTE BAD DEBT $ - $ - $ - $ - $ - TOTALS $ 350,000.00 $ 305,000.00 $ 132,702.49 $ 262,890.45 $ 247,206.28 PUBLIC WORKS REGULAR SALARIES & WAGES $ 52,972.53 $ 51,182.42 $ 22,729.11 $ 34,664.52 $ 24,253.45 PUBLIC WORKS OVERTIME\CONTRACT $ 3,500.00 $ 3,500.00 $ 2,090.43 $ 1,194.57 $ 883.74 PUBLIC WORKS FICA MATCHING $ 4,321.00 $ 4,184.00 $ 1,966.85 $ 2,903.06 $ 1,945.61 PUBLIC WORKS RETIREMENT PLAN $ 7,697.21 $ 7,453.21 $ 3,255.51 $ 5,144.40 $ 3,435.82 PUBLIC WORKS HEALTH INSURANCE $ 8,968.32 $ 8,304.00 $ 4,756.90 $ 7,689.14 $ 5,222.05 PUBLIC WORKS SHORT TERM DISABILITY $ 320.00 $ 320.00 $ 238.05 $ 379.69 $ 270.98 PUBLIC WORKS WORKERS COMPENSATION $ 864.00 $ 864.00 $ 215.26 $ 454.14 $ 373.29 PUBLIC WORKS CONTRACTUAL SERVICES $ 3,500.00 $ 3,500.00 $ 2,787.62 $ 2,815.71 $ - PUBLIC WORKS TRAVEL (MILEAGE) $ 300.00 $ 250.00 $ - $ - $ 15.68 PUBLIC WORKS TELEPHONE $ 570.00 $ 570.00 $ 187.25 $ 569.56 $ 511.95 PUBLIC WORKS UTILITIES $ 1,900.00 $ 1,500.00 $ 1,493.86 $ 2,203.21 $ 62.21 PUBLIC WORKS EQUIPMENT LEASES $ - $ - $ - $ 26,800.00 $ 26,800.00 PUBLIC WORKS INSURANCE $ 10,005.12 $ 9,264.00 $ 4,167.70 $ 7,930.34 $ 5,502.57 PUBLIC WORKS REPAIR & MAINTENANCE $ 18,000.00 $ 10,000.00 $ 7,356.57 $ 9,275.01 $ 10,354.64 PUBLIC WORKS OTHER CURRENT CHARGES\MISC $ 1,000.00 $ 1,000.00 $ 378.42 $ 4,463.37 $ 1,093.58 PUBLIC WORKS OFFICE SUPPLIES $ 300.00 $ 200.00 $ 117.51 $ 212.39 $ 209.48 PUBLIC WORKS OPERATING SUPPLIES $ 2,500.00 $ 2,500.00 $ 48.94 $ 2,890.57 $ 2,762.54 PUBLIC WORKS UNIFORMS & CLOTHING $ 750.00 $ 750.00 $ - $ 1,203.17 $ 157.79 PUBLIC WORKS FUEL $ 4,800.00 $ 6,500.00 $ 962.46 $ 5,707.28 $ 3,463.08 PUBLIC WORKS SUBSCRIPTIONS, MEMBERSHIP $ 1,000.00 $ 2,500.00 $ 570.49 $ 271.25 $ 100.61 PUBLIC WORKS SMALL TOOLS & EQUIPMENT $ 5,000.00 $ 4,800.00 $ 168.50 $ 3,856.55 $ 6,418.50 PUBLIC WORKS HURRICANE REPAIR $ - $ 250,000.00 $ 11,488.31 $ 262,390.52 $ - PUBLIC WORKS MACHINERY AND EQUIPMENT $ 10,000.00 $ 20,000.00 $ - $ 35,000.00 $ 37,803.97 TOTALS $ 138,268.18 $ 389,141.63 $ 64,979.74 $ 418,018.45 $ 131,641.54 2027 EXPENDITURES 5 of 10

1 E F G H I J K ACCOUNT DESCRIPTION 2027 PROPOSED BUDGET 2026 AMENDED BUDGET 2026 YTD BUDGET AS OF 03/31/2026 2025 ACTUAL 2024 ACTUAL 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 ROAD & STREET FACILITIES REGULAR SALARIES & WAGES $ 46,087.63 $ 44,404.43 $ 19,040.76 $ 34,466.80 $ 32,902.99 ROAD & STREET FACILITIES OVERTIME\CONTRACT $ 5,000.00 $ 5,000.00 $ 1,864.08 $ 1,448.46 $ 834.01 ROAD & STREET FACILITIES FICA MATCHING $ 3,909.00 $ 3,780.00 $ 1,744.92 $ 2,914.21 $ 2,671.99 ROAD & STREET FACILITIES RETIREMENT PLAN $ 6,963.24 $ 6,733.82 $ 2,573.46 $ 5,109.06 $ 4,634.28 ROAD & STREET FACILITIES HEALTH INSURANCE $ 14,580.00 $ 13,500.00 $ 6,591.19 $ 12,433.13 $ 10,936.22 ROAD & STREET FACILITIES SHORT TERM DISABILITY $ 500.00 $ 500.00 $ 203.06 $ 443.04 $ 440.04 ROAD & STREET FACILITIES WORKERS COMPENSATION $ 777.60 $ 720.00 $ 179.39 $ 340.59 $ 455.86 ROAD & STREET FACILITIES PROFESSIONAL SERVICES $ 2,000.00 $ 2,000.00 $ - $ 405.75 $ 72.00 ROAD & STREET FACILITIES CONTRACTUAL SERVICES -STREETSCAPE AND MOWING $ 62,000.00 $ 60,000.00 $ 24,011.51 $ 22,308.13 $ 13,473.07 ROAD & STREET FACILITIES UTILITIES $ 6,500.00 $ 6,500.00 $ 137.78 $ 1,118.51 $ 2,407.20 ROAD & STREET FACILITIES STREET LIGHTING $ 56,160.00 $ 54,000.00 $ 27,364.07 $ 63,076.79 $ 73,152.96 ROAD & STREET FACILITIES INSURANCE $ 11,931.84 $ 11,048.00 $ 4,970.30 $ 9,444.50 $ 6,560.76 ROAD & STREET FACILITIES REPAIR & MAINTENANCE $ 20,000.00 $ 20,000.00 $ 8,895.16 $ 9,804.17 $ 21,151.94 ROAD & STREET FACILITIES LAKE MAINTENANCE $ 9,500.00 $ 9,200.00 $ 3,996.00 $ 7,947.00 $ 3,650.00 ROAD & STREET FACILITIES STORMWATER $ 3,500.00 $ 3,500.00 $ 99.96 $ 3,283.00 $ - ROAD & STREET FACILITIES OTHER CURRENT CHARGES\MISC $ 2,500.00 $ 2,500.00 $ - $ 2,856.23 $ 2,665.07 ROAD & STREET FACILITIES OPERATING SUPPLIES $ 3,500.00 $ 3,500.00 $ - $ 2,806.88 $ 12,656.47 ROAD & STREET FACILITIES UNIFORMS & CLOTHING $ 750.00 $ 750.00 $ - $ 525.98 $ 853.09 ROAD & STREET FACILITIES DECORATIONS, BANNERS AND FLAGS $ 7,500.00 $ 7,500.00 $ 641.43 $ 11,646.10 $ 5,358.32 ROAD & STREET FACILITIES ROAD MATERIALS & SUPPLIES $ 12,500.00 $ 12,500.00 $ - $ 30,100.17 $ 8,209.88 ROAD & STREET FACILITIES INFRASTRUCTURE - STREET / SIDEWALK $ 243,500.00 $ 228,607.21 $ 81,808.50 $ 144,873.80 $ 107,188.82 ROAD & STREET FACILITIES MACHINERY AND EQUIPMENT $ 10,500.00 $ 25,000.00 $ - $ 39,918.42 $ - TOTALS $ 530,159.32 $ 521,243.46 $ 184,121.57 $ 407,270.72 $ 310,274.97 SPECIAL EVENTS WORKERS COMPENSATION $ 770.04 $ 713.00 $ 177.64 $ 374.64 $ 309.51 SPECIAL EVENTS INSURANCE $ 3,276.72 $ 3,034.00 $ 1,364.94 $ 2,626.98 $ 1,801.47 SPECIAL EVENTS MONTVERDE DAY $ 96,500.00 $ 88,500.00 $ 67,201.17 $ 92,284.02 $ 76,465.15 SPECIAL EVENTS LIGHT UP MONTVERDE $ 32,000.00 $ 28,000.00 $ 27,999.26 $ 23,848.75 $ 57,732.03 SPECIAL EVENTS FALL & SPRING CONCERT SERIES $ 8,500.00 $ 8,500.00 $ 15,998.75 $ 6,975.00 $ 6,339.00 SPECIAL EVENTS EASTER EVENT $ 8,500.00 $ 8,500.00 $ 7,462.44 $ 3,410.47 $ 3,972.37 SPECIAL EVENTS TRUNK OR TREAT $ 6,000.00 $ 5,500.00 $ 5,121.35 $ 4,121.32 $ 4,482.65 SPECIAL EVENTS 100 YR Cent and OTHER MISC EVENTS 7,000.00$ $ - $ 904.82 $ 35,756.45 $ - SPECIAL EVENTS OTHER CURRENT CHARGES\MISC $ - $ - $ - $ - $ - TOTALS $ 162,546.76 $ 142,747.00 $ 126,230.37 $ 169,397.63 $ 151,102.18 2027 EXPENDITURES 6 of 10

1 E F G H I J K ACCOUNT DESCRIPTION 2027 PROPOSED BUDGET 2026 AMENDED BUDGET 2026 YTD BUDGET AS OF 03/31/2026 2025 ACTUAL 2024 ACTUAL 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 CEMETERY WORKERS COMPENSATION $ 410.40 $ 380.00 $ 94.68 $ 199.83 $ 277.67 CEMETERY POSTAGE & FREIGHT $ 200.00 $ 400.00 $ - $ 1,118.24 $ - CEMETERY INSURANCE $ 3,335.90 $ 3,088.80 $ 1,389.60 $ 2,684.27 $ 1,834.20 CEMETERY REPAIR & MAINTENANCE $ 2,500.00 $ 2,500.00 $ - $ - $ - CEMETERY OTHER CURRENT CHARGES\MISC $ 250.00 $ 250.00 $ 25.99 $ - $ - CEMETERY BENEVOLENCE $ 500.00 $ 500.00 $ - $ - $ 405.00 CEMETERY OFFICE SUPPLIES $ 100.00 $ 100.00 $ - $ - $ - CEMETERY CAPITAL OUTLAY $ - $ - $ - $ - $ - TOTALS $ 7,296.30 $ 7,218.80 $ 1,510.27 $ 4,002.34 $ 2,516.87 LIBRARY REGULAR SALARIES & WAGES $ 83,805.87 $ 67,671.58 $ 30,247.30 $ 70,411.33 $ 65,351.07 LIBRARY OVERTIME\CONTRACT $ 2,000.00 $ 1,500.00 $ 1,360.21 $ 1,453.30 $ 1,808.20 LIBRARY FICA MATCHING $ 6,565.00 $ 5,292.00 $ 2,686.07 $ 5,628.35 $ 5,216.46 LIBRARY RETIREMENT PLAN $ 11,695.34 $ 9,428.09 $ 4,434.54 $ 9,877.78 $ 9,133.53 LIBRARY HEALTH INSURANCE $ 4,500.00 $ 4,000.00 $ 2,014.32 $ 3,390.47 $ 3,682.26 LIBRARY SHORT TERM DISABILITY $ 800.00 $ 800.00 $ 256.41 $ 559.44 $ 556.44 LIBRARY WORKERS COMPENSATION $ 518.40 $ 480.00 $ 119.59 $ 231.03 $ 446.57 LIBRARY CONTRACTUAL SERVICES $ 7,500.00 $ 7,500.00 $ 5,691.24 $ 5,965.01 $ 11,184.73 LIBRARY TRAVEL (MILEAGE) $ 500.00 $ 250.00 $ - $ 46.48 $ - LIBRARY TELEPHONE $ 2,400.00 $ 2,400.00 $ (259.01) $ 141.03 $ 112.05 LIBRARY INTERNET $ 15,200.00 $ 15,200.00 $ 127.00 $ 1,210.91 $ 366.68 LIBRARY POSTAGE & FREIGHT $ 500.00 $ 250.00 $ 7.47 $ 92.00 $ 82.32 LIBRARY UTILITIES $ 6,000.00 $ 4,300.00 $ 1,188.35 $ 6,818.05 $ 1,832.95 LIBRARY RENTALS & LEASES $ - $ - $ - $ - $ - LIBRARY INSURANCE $ 10,520.28 $ 9,741.00 $ 4,382.30 $ 8,771.18 $ 5,784.75 LIBRARY REPAIR & MAINTENANCE $ 5,000.00 $ 2,500.00 $ 3,842.83 $ 8,213.03 $ 26,752.18 LIBRARY PROMOTIONAL ACTIVITIES (PROGRAMS) $ 12,500.00 $ 12,500.00 $ 3,649.71 $ - $ - LIBRARY OTHER CURRENT CHARGES\MISC $ 500.00 $ 500.00 $ 859.87 $ 3,390.12 $ 4,856.64 LIBRARY OFFICE SUPPLIES $ 3,500.00 $ 3,500.00 $ 1,218.50 $ 8,613.43 $ 2,762.50 LIBRARY OPERATING SUPPLIES $ 3,500.00 $ 3,500.00 $ 1,644.56 $ 11,528.10 $ 2,860.59 LIBRARY UNIFORMS & CLOTHING $ 500.00 $ 500.00 $ 501.30 $ 390.15 $ 749.67 LIBRARY SUBSCRIPTIONS, MEMBERSHIP $ 750.00 $ 750.00 $ 935.80 $ 577.44 $ 280.33 LIBRARY MACHINERY, EQUIPMENT, FURNITURE $ 5,000.00 $ 10,000.00 $ - $ 10,488.60 $ 3,681.00 LIBRARY LIBRARY BOOKS & MATERIAL $ 10,500.00 $ 15,000.00 $ 117.46 $ 16,012.68 $ 12,093.52 TOTALS $ 194,254.88 $ 177,562.67 $ 65,025.82 $ 173,809.91 $ 159,594.44 2027 EXPENDITURES 7 of 10

1 E F G H I J K ACCOUNT DESCRIPTION 2027 PROPOSED BUDGET 2026 AMENDED BUDGET 2026 YTD BUDGET AS OF 03/31/2026 2025 ACTUAL 2024 ACTUAL 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 PARKS & RECREATION WORKERS COMPENSATION $ 3,382.56 $ 3,132.00 $ 780.33 $ 1,646.19 $ 2,252.54 PARKS & RECREATION CONTRACTUAL SERVICES - PARK SCAPE $ 30,000.00 $ 30,000.00 $ 14,769.41 $ 21,430.70 $ 14,697.02 PARKS & RECREATION CONTRACT MOWING/LANDSCAPING SERVICE $ 74,000.00 $ 70,000.00 $ 26,693.70 $ 71,294.93 $ 72,947.60 PARKS & RECREATION TELEPHONE $ 250.00 $ 250.00 $ 37.45 $ 51.28 $ - PARKS & RECREATION INTERNET $ 2,000.00 $ 2,000.00 $ 537.71 $ 1,240.03 $ 366.66 PARKS & RECREATION UTILITIES $ 6,800.00 $ 6,800.00 $ 4,633.70 $ 5,899.03 $ 6,384.85 PARKS & RECREATION RENTALS & LEASES $ 250.00 $ 250.00 $ - $ - $ - PARKS & RECREATION INSURANCE $ 27,900.72 $ 25,834.00 $ 11,622.25 $ 22,883.92 $ 14,814.63 PARKS & RECREATION REPAIR & MAINTENANCE $ 24,000.00 $ 25,000.00 $ 14,094.57 $ 24,847.80 $ 36,625.83 PARKS & RECREATION PRINTING & COPYING $ 800.00 $ 800.00 $ 231.74 $ 752.00 $ 238.23 PARKS & RECREATION OTHER CURRENT CHARGES\MISC $ 2,500.00 $ 2,465.00 $ 2,093.20 $ 2,396.92 $ 2,638.17 PARKS & RECREATION OPERATING SUPPLIES $ 20,000.00 $ 20,000.00 $ 5,415.97 $ 26,658.57 $ 9,133.25 PARKS & RECREATION FUEL $ 1,250.00 $ 1,200.00 $ 492.01 $ 1,000.00 $ 837.25 PARKS & RECREATION INFRASTRUCTURE $ - $ - $ - $ - $ - PARKS & RECREATION MACHINERY AND EQUIPMENT $ 7,500.00 $ 7,500.00 $ - $ 6,000.00 $ 2,577.41 PARKS & RECREATION CAPITAL - BENCHES, TABLES, AMENITIES $ 20,000.00 $ 40,000.00 $ 2,955.37 $ 39,690.97 $ - PARKS & RECREATION CAPITAL PROJECTS - $ - $ - $ - $ - $ 387,016.61 PARKS & RECREATION CAPITAL - TRUSKET PARK $ 200,000.00 $ - $ - $ - $ 13,530.00 PARKS & RECREATION CAPITAL - COMMUNITY BUILDING (COMBINED WITH IMPACT) $ 140,000.00 $ - $ - PARKS & RECREATION CAPITAL - PLAY GROUND EQUIPMENT (CODE FINES) $ - $ 150,000.00 $ 125.00 $ - $ - TOTALS $ 560,633.28 $ 385,231.00 $ 84,482.41 $ 225,792.34 $ 564,060.05 TOTAL GENERAL BUDGET $ 3,400,849.78 $ 3,342,795.80 $ 1,375,096.53 $ 3,187,874.90 $ 2,926,322.17 TOTAL GENERAL BUDGET REVENUE $ 3,400,926.00 $ 3,342,795.80 $ 76.22 (0.00)$ 2027 EXPENDITURES 8 of 10

1 E F G H I J K ACCOUNT DESCRIPTION 2027 PROPOSED BUDGET 2026 AMENDED BUDGET 2026 YTD BUDGET AS OF 03/31/2026 2025 ACTUAL 2024 ACTUAL 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 WATER UTILITY ENTERPRISE WATER UTILITY SERVICES REGULAR SALARIES & WAGES $ 359,713.13 $ 345,930.71 $ 149,982.67 $ 246,191.77 $ 171,939.99 WATER UTILITY SERVICES OVERTIME\CONTRACT $ 20,400.00 $ 25,000.00 $ 8,714.83 $ 19,561.63 $ 10,075.74 WATER UTILITY SERVICES FICA MATCHING $ 29,079.00 $ 28,377.00 $ 12,806.06 $ 20,156.74 $ 14,078.01 WATER UTILITY SERVICES RETIREMENT PLAN $ 51,809.42 $ 50,557.86 $ 27,010.35 $ 42,536.80 $ 30,897.62 WATER UTILITY SERVICES HEALTH INSURANCE $ 50,808.38 $ 47,044.80 $ 27,344.15 $ 45,664.37 $ 29,872.11 WATER UTILITY SERVICES DEPENDENT INSURANCE COVERAGE AT 50% $ 16,000.00 $ - $ - WATER UTILITY SERVICES SHORT TERM DISABILITY $ 2,592.00 $ 2,592.00 $ 1,319.99 $ 2,342.70 $ 1,664.82 WATER UTILITY SERVICES OTHER EMPLOYER CONTRIBUTIONS $ - $ - $ - $ - $ - WATER UTILITY SERVICES WORKERS COMPENSATION $ 6,696.00 $ 6,200.00 $ 1,544.71 $ 3,519.50 $ 3,017.41 WATER UTILITY SERVICES PROFESSIONAL SERVICES (ENGINEERING\LEGAL) $ 90,000.00 $ 139,989.58 $ 23,081.25 $ 62,833.84 $ 60,374.25 WATER UTILITY SERVICES TM ALLOWANCES $ 3,960.00 3,960.00$ $ 1,162.92 $ 2,519.66 $ 2,519.66 WATER UTILITY SERVICES ACCOUNTING & AUDITING $ 17,000.00 $ 15,000.00 $ 2,500.00 $ 10,000.00 $ 7,000.00 WATER UTILITY SERVICES BANK FINANCE CHARGES 16,000.00$ $ 15,000.00 $ 7,516.59 $ 15,504.58 $ 11,755.85 WATER UTILITY SERVICES CONTRACTUAL SERVICES $ 105,000.00 $ 100,000.00 $ 27,019.98 $ 74,705.28 $ 107,395.37 WATER UTILITY SERVICES MUNICODE $ 2,500.00 $ 2,500.00 $ - $ - $ - WATER UTILITY SERVICES TRAVEL (MILEAGE) $ 1,500.00 $ 1,500.00 $ - $ - $ 49.31 WATER UTILITY SERVICES TELEPHONE $ 4,500.00 $ 4,500.00 $ 2,342.76 $ 3,683.74 $ 3,377.15 WATER UTILITY SERVICES INTERNET $ 11,500.00 $ 9,000.00 $ 4,729.90 $ 9,515.95 $ 8,823.54 WATER UTILITY SERVICES POSTAGE & FREIGHT $ 3,748.00 $ 3,500.00 $ 409.53 $ 2,336.01 $ 1,818.96 WATER UTILITY SERVICES UTILITIES $ 57,200.00 $ 55,000.00 $ 25,737.92 $ 53,683.27 $ 49,208.71 WATER UTILITY SERVICES RENTALS & LEASES $ 3,000.00 $ 3,000.00 $ 348.72 $ 435.90 $ 1,343.73 WATER UTILITY SERVICES INSURANCE $ 75,000.00 $ 68,904.00 $ 30,998.67 $ 58,171.79 $ 40,916.56 WATER UTILITY SERVICES REPAIR & MAINTENANCE $ 50,000.00 $ 45,000.00 $ 35,538.90 $ 47,597.26 $ 17,572.34 WATER UTILITY SERVICES REPAIR AND REPLACE EMERGENCY FUND $ 10,000.00 $ 10,000.00 $ 639.81 $ 224.96 $ 21,215.64 WATER UTILITY SERVICES PRINTING & COPYING $ 1,200.00 $ 1,200.00 $ 231.74 $ 1,066.34 $ 638.99 WATER UTILITY SERVICES OTHER CURRENT CHARGES\MISC $ 2,500.00 $ 2,500.00 $ 717.92 $ 1,380.82 $ 5,298.53 WATER UTILITY SERVICES OFFICE SUPPLIES $ 1,500.00 $ 1,500.00 $ 642.81 $ 855.29 $ 449.31 WATER UTILITY SERVICES OPERATING SUPPLIES $ 25,000.00 $ 22,000.00 $ 11,321.43 $ 19,294.37 $ 23,689.60 WATER UTILITY SERVICES UNIFORMS & CLOTHING $ 2,000.00 $ 2,000.00 $ 1,000.16 $ 831.53 $ 632.22 WATER UTILITY SERVICES FUEL $ 4,000.00 $ 4,500.00 $ 1,192.29 $ 3,290.05 $ 2,796.23 WATER UTILITY SERVICES SUBSCRIPTIONS, MEMBERSHIP $ 3,500.00 $ 5,500.00 $ 1,131.67 $ 5,463.31 $ 3,876.54 WATER UTILITY SERVICES SEMINARS AND TRAINING (REGISTRATION, HOTEL, & MEALS) $ 6,000.00 $ 6,000.00 $ 25.00 $ 5,622.87 $ 2,352.04 WATER UTILITY SERVICES SMALL TOOLS & EQUIPMENT $ 5,000.00 $ 5,000.00 $ 61.44 $ 11,080.40 $ 9,318.22 WATER UTILITY SERVICES BULK WATER PURCHASE - OAKLAND $ 58,000.00 $ 35,000.00 $ 9,694.41 $ 19,310.93 $ 20,626.93 WATER UTILITY SERVICES WATER METERS $ 104,200.00 $ 75,000.00 $ 11,273.70 $ 11,497.94 $ 39,734.60 WATER UTILITY SERVICES IRRIGATION WATER TANK - NEW $ 10,000.00 $ 35,000.00 $ - $ 49,009.12 $ - WATER UTILITY SERVICES WATER TOWER REPLACEMENT $ - $ - $ - $ - $ - WATER UTILITY SERVICES MACHINERY AND EQUIPMENT $ 25,000.00 $ 30,000.00 $ 463.27 $ - $ - TOTAL EXPENDITURES 1,235,905.93$ 1,207,755.95$ $ 428,505.55 $ 849,888.72 445,801.69$ TOTAL REVENUE 1,236,000.00$ 1,207,755.95$ 94.07$ -$ 2027 EXPENDITURES 9 of 10

1 E F G H I J K ACCOUNT DESCRIPTION 2027 PROPOSED BUDGET 2026 AMENDED BUDGET 2026 YTD BUDGET AS OF 03/31/2026 2025 ACTUAL 2024 ACTUAL 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 SEWER UTILITY ENTERPRISE SEWER UTILITY ENTERPRISE REGULAR SALARIES & WAGES 42,915.11$ 41,293.89$ $ 19,021.35 $ 33,494.26 31,905.41$ SEWER UTILITY ENTERPRISE OVERTIME\CONTRACT -$ -$ $ - $ - -$ SEWER UTILITY ENTERPRISE FICA MATCHING $ 3,284.00 $ 3,159.00 $ 1,642.92 $ 2,747.68 2,219.05$ SEWER UTILITY ENTERPRISE RETIREMENT PLAN $ 5,849.33 $ 5,628.36 $ 3,509.71 $ 5,793.32 4,752.64$ SEWER UTILITY ENTERPRISE HEALTH INSURANCE $ 13,010.03 $ 12,046.32 $ 3,617.01 $ 6,409.24 4,856.26$ SEWER UTILITY ENTERPRISE SHORT TERM DISABILITY $ 350.00 $ 308.00 $ 148.71 $ 286.78 231.95$ SEWER UTILITY ENTERPRISE OTHER EMPLOYER CONTRIBUTION $ 100.00 $ 10.00 $ - $ - -$ SEWER UTILITY ENTERPRISE WORKERS COMPENSATION $ 500.00 $ 500.00 $ 124.57 $ 237.29 81.55$ SEWER UTILITY ENTERPRISE TM ALLOWANCES $ 300.00 $ 300.00 $ 166.20 $ 360.10 360.10$ SEWER UTILITY ENTERPRISE CONTRACTUAL SERVICES $ 40,000.00 $ 2,597.41 $ 3,367.31 $ 237.50 660.00$ SEWER UTILITY ENTERPRISE TELEPHONE $ - $ - $ - $ - -$ SEWER UTILITY ENTERPRISE UTILITIES $ 18,000.00 $ - $ 855.89 $ 1,180.80 774.85$ SEWER UTILITY ENTERPRISE REPAIR AND MAINTENANCE RES 30,000.00$ 24,000.00$ $ - $ 1,185.97 -$ SEWER UTILITY ENTERPRISE OPERATING SUPPLIES 30,000.00$ $ - $ - SEWER UTILITY ENTERPRISE REPAIR AND REPLACE $ 22,000.00 $ - $ - $ - -$ SEWER UTILITY ENTERPRISE PRINTING AND COPYING 1,000.00$ 1,677.02$ $ 231.73 $ 1,764.11 814.45$ SEWER UTILITY ENTERPRISE OTHER CURRENT CHARGES\MISC 500.00$ -$ $ - $ - -$ SEWER UTILITY ENTERPRISE UNIFORMS & CLOTHING $ 500.00 $ 500.00 $ 81.89 $ 201.66 -$ SEWER UTILITY ENTERPRISE SUBSCRIPTIONS, MEMBERSHIP 600.00$ -$ $ - $ - -$ SEWER UTILITY ENTERPRISE BULK SEWER CHARGES TO CLERMONT 120,000.00$ 110,000.00$ $ 47,468.20 $ 73,495.17 54,946.38$ TOTAL EXPENDITURES 328,908.47$ 202,020.00$ $ 80,235.49 $ 127,393.89 101,602.64$ TOTAL REVENUE 329,000.00$ 202,020.00$ 91.53$ -$ 2027 EXPENDITURES 10 of 10

EMPLOYEE CURRENT HOURLY RATE CURRENT YEARLY RATE FY 2026 4% INCREASE - 3.0% CPI AND 1% MERIT 2027 4.5 % INCREASE 3.0% CPI AND 1.5% MERIT 5% INCREASE - 3% CPI AND 2% MERIT ALLOCATIONS ALLOCATIONS DEPARTMENT LIBRARY LEAD 27.6813 57,577.00$ 59,880.08$ 60,167.97$ 60,455.85$ 100% 60,167.97$ LIBRARY LIBRARY ASST 14.5 24,000.00$ 23,524.80$ 23,637.90$ 23,751.00$ 100% 23,637.90$ LIBRARY FEMA\EVENTS\LIBRARY DIRECTOR 33.1731 69,000.00$ 71,760.00$ 72,105.00$ 72,450.00$ 40% 28,842.00$ WATER 40% 28,842.00$ FINANCE / ADMINISTRATION 20% 14,421.00$ PERMITTING TOWN CLERK 27.1662 56,505.60$ 58,765.82$ $ 59,048.35 59,330.88$ 40% 23,619.34$ WATER 40% 23,619.34$ FINANCE / ADMINISTRATION 20% 11,809.67$ PERMITTING FINANCE DIR. 33.9245 70,562.91$ 73,385.43$ 73,738.24$ 74,091.06$ 45% 33,182.21$ FINANCE / ADMINISTRATION 50% 36,869.12$ WATER 5% 3,686.91$ SEWER ADMINISTRATIVE ASSISTANT 2 TM 21.1538 44,000.00$ 45,760.00$ 45,980.00$ 44,001.05$ 45% 20,691.00$ FINANCE / ADMINISTRATION 50% 22,990.00$ WATER 5% 2,299.00$ SEWER TOWN MANAGER 144,196.00$ 149,963.84$ 150,684.82$ 151,405.80$ 25% 37,671.21$ PERMITTING 30% 45,205.45$ FINANCE / ADMINISTRATION 35% 52,739.69$ WATER 5% 7,534.24$ CODE ENFORCEMENT 5% 7,534.24$ SEWER UTILITY BILLING CLERK 24.2815 50,505.60$ 52,525.82$ 52,778.35$ 53,030.88$ 85% 44,861.60$ WATER 10% 5,277.84$ SEWER 5% 2,638.92$ FINANCE / ADMINISTRATION UTILITY BILLING PT 23.32 24,252.80$ 25,222.91$ 25,344.18$ 25,465.44$ 75% 19,008.13$ WATER 25% 6,336.04$ SEWER PUBLIC WORKS DIR. 40.1846 83,583.97$ 86,927.33$ 87,345.25$ 87,763.17$ 75% 65,508.94$ WATER 25% 21,836.31$ PUBLIC WORKS PUBLIC WORKS TECH II 23.9772 49,872.58$ 51,867.48$ 52,116.85$ 52,366.21$ 75% 39,087.63$ ROADS & STREETS 25% 13,029.21$ SEWER PW - WATER (0.6 Year) 22.9278 $ 47,689.82 49,597.41$ 49,835.86$ 50,074.31$ 30% 14,950.76$ PUBLIC WORKS 65% 32,393.31$ WATER 5% 2,491.79$ SEWER PW TECH I 20.7957 $ 43,255.06 44,985.26$ 45,201.54$ 45,417.81$ 65% 29,381.00$ WATER 30% 13,560.46$ PUBLIC WORKS 5% 2,260.08$ SEWER 2027 SALARIES 1 of 2

EMPLOYEE CURRENT HOURLY RATE CURRENT YEARLY RATE FY 2026 4% INCREASE - 3.0% CPI AND 1% MERIT 2027 4.5 % INCREASE 3.0% CPI AND 1.5% MERIT 5% INCREASE - 3% CPI AND 2% MERIT ALLOCATIONS ALLOCATIONS DEPARTMENT PERMITTING OFFICIAL 27.3904 56,972.03$ 59,250.91$ 59,535.77$ 59,820.63$ 100% 59,535.77$ PERMITTING AS NEEDED CONST MNGR 40 17,500.00$ 17,500.00$ 17,500.00$ 17,500.00$ 25% 4,375.00$ FINANCE / ADMINISTRATION 20% 3,500.00$ WATER 40% 7,000.00$ ROADS & STREETS 15% 2,625.00$ PUBLIC WORKS TOTALS 839,473.37$ 870,917.11$ 875,020.07$ 876,924.09$ 875,020.07$ 2027 SALARIES 2 of 2

SALARIES BY POSITION WITH 4.5% INCREASE POSITION % OF TOTAL BUDGET BUDGET ALLOCATION DEPARTMENT LIBRARY LEAD 100% 60,167.97$ LIBRARY LIBRARY ASST 100% 23,637.90$ LIBRARY FEMA\EVENTS\LIBRARY DIRECTOR 40% 28,842.00$ WATER 40% 28,842.00$ FINANCE / ADMINISTRATION 20% 14,421.00$ PERMITTING 100% 72,105.00$ TOWN CLERK 40% 23,619.34$ WATER 40% 23,619.34$ FINANCE / ADMINISTRATION 20% 11,809.67$ PERMITTING 100% 59,048.35$ FINANCE DIR. 45% 33,182.21$ FINANCE / ADMINISTRATION 50% 36,869.12$ WATER 5% 3,686.91$ SEWER 100% 73,738.24$ ADMINISTRATIVE ASSISTANT 2 TM 45% 20,691.00$ FINANCE / ADMINISTRATION 50% 22,990.00$ WATER 5% 2,299.00$ SEWER 100% 45,980.00$ TOWN MANAGER 25% 37,671.21$ PERMITTING 30% 45,205.45$ FINANCE / ADMINISTRATION 35% 52,739.69$ WATER 5% 7,534.24$ CODE ENFORCEMENT 5% 7,534.24$ SEWER 100% 150,684.82$ UTILITY BILLING CLERK 85% 44,861.60$ WATER 5% 2,638.92$ FINANCE / ADMINISTRATION 10% 5,277.84$ SEWER 100% 52,778.35$ UTILITY BILLING PT 75% 19,008.13$ WATER 25% 6,336.04$ SEWER 100% 25,344.18$ PUBLIC WORKS DIR. 75% 65,508.94$ WATER 25% 21,836.31$ PUBLIC WORKS 100% 87,345.25$ PUBLIC WORKS TECH II 75% 39,087.63$ ROADS & STREETS 25% 13,029.21$ SEWER 100% 52,116.85$ 2027 SALARIES BY POSITION 1 of 2

SALARIES BY POSITION WITH 4.5% INCREASE POSITION % OF TOTAL BUDGET BUDGET ALLOCATION DEPARTMENT PW - WATER (0.6 Year) 30% 14,950.76$ PUBLIC WORKS 65% 32,393.31$ WATER 5% 2,491.79$ SEWER 100% 49,835.86$ PW TECH I 65% 29,381.00$ WATER 30% 13,560.46$ PUBLIC WORKS 5% 2,260.08$ SEWER 100% 45,201.54$ PERMITTING OFFICIAL 100% 59,535.77$ AS NEEDED CONST MNGR 25% 4,375.00$ FINANCE / ADMINISTRATION 20% 3,500.00$ WATER 40% 7,000.00$ ROADS & STREETS 15% 2,625.00$ PUBLIC WORKS 100% 17,500.00$ TOTAL BY POSITION 875,020.07$ 2027 SALARIES BY POSITION 2 of 2

SALARIES BY DEPARTMENT WITH 4.5% INCREASE DEPARTMENT TOTAL BUDGET POSITION % OF TOTAL BUDGET BUDGET ALLOCATION CODE ENFORCE. 7,534.24$ TOWN MANAGER 100% 7,534.24$ FINANCE / ADMINISTRATION 158,553.91$ FEMA\EVENTS\LIBRARY DIRECTOR 18% 28,842.00$ TOWN CLERK 15% 23,619.34$ FINANCE DIR. 21% 33,182.21$ ADMINISTRATIVE ASSISTANT 2 TM 13% 20,691.00$ TOWN MANAGER 29% 45,205.45$ UTILITY BILLING CLERK 2% 2,638.92$ AS NEEDED CONST MNGR 3% 4,375.00$ 100% 158,553.91$ LIBRARY 83,805.87$ LIBRARY DIR 72% 60,167.97$ LIBRARY ASST 28% 23,637.90$ 100% 83,805.87$ PERMITTING 123,437.65$ FEMA\EVENTS\LIBRARY DIRECTOR 12% 14,421.00$ TOWN CLERK 10% 11,809.67$ TOWN MANAGER 31% 37,671.21$ PERMITTING OFFICIAL 48% 59,535.77$ 100% 123,437.65$ PUBLIC WORKS 52,972.53$ PUBLIC WORKS DIR. 41% 21,836.31$ PW - WATER (0.6 Year) 28% 14,950.76$ PW TECH I 26% 13,560.46$ AS NEEDED CONST MNGR 5% 2,625.00$ 100% 52,972.53$ ROADS & STREETS $ 46,087.63 PUBLIC WORKS TECH II 85% 39,087.63$ AS NEEDED CONST MNGR 15% 7,000.00$ 100% 46,087.63$ SEWER 42,915.11$ FINANCE DIR. 9% 3,686.91$ TOWN MANAGER 18% 7,534.24$ ADMINISTRATIVE ASSISTANT 2 TM 5% 2,299.00$ UTILITY BILLING CLERK 12% 5,277.84$ UTILITY BILLING PT 15% 6,336.04$ PUBLIC WORKS TECH II 30% 13,029.21$ PW - WATER (0.6 Year) 6% 2,491.79$ PW TECH I 5% 2,260.08$ 100% 42,915.11$ WATER 359,713.13$ FEMA\EVENTS\LIBRARY DIRECTOR 8% 28,842.00$ TOWN CLERK 7% 23,619.34$ FINANCE DIR. 10% 36,869.12$ ADMINISTRATIVE ASSISTANT 2 TM 6% 22,990.00$ TOWN MANAGER 15% 52,739.69$ UTILITY BILLING CLERK 12% 44,861.60$ UTILITY BILLING PT 5% 19,008.13$ PUBLIC WORKS DIR. 18% 65,508.94$ PW - WATER (0.6 Year) 9% 32,393.31$ PW TECH I 8% 29,381.00$ AS NEEDED CONST MNGR 1% 3,500.00$ 100% 359,713.13$ TOTAL BY DEPARTMENT 875,020.07$ 2027 SALARIES BY DEPARTMENT 1 of 1

STAFF REPORT To: Honorable Mayor and Council Members From: Paul Larino, Town Manager Iman Rashid, Administrative Assistant Caroline Trepanier, Town Clerk Date: April 1, 2026 Subject: Strategic Plan Alterations Background At the February 3, 2026, Town Council Workshop meeting, Council discussed potential changes and revisions to the Town’s Strategic Plan. During this discussion, several sections were identified as needing clarification, updates, or restructuring to better align with the Town’s current priorities and long-term goals. Staff have noted the areas discussed and are prepared to incorporate Council’s direction into a revised draft. Recommendation This report is submitted to assist Council in further consideration of the proposed updates to the Strategic Plan. Staff respectfully recommend that Council provide guidance and feedback on the various sections of the Strategic Plan and identify specific changes or additions they would like to see incorporated. Council’s direction will enable staff to prepare a revised version for future review and consideration. Attachments: - Strategic Plan 2021-2026