Mayor at Town of Cedaredge
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The meeting focused on the review of the Draft 2027 Recommended Budget, including discussions on maintaining a 0-based budget, staffing reductions, interfund transfers, and cost-of-living adjustments. The agenda also included an executive session to determine strategies regarding employment negotiations for a Town Administrator and to discuss specific personnel matters.
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The board discussed several items, including a review and revision of the Recreation Advisory Board Bylaws, the establishment of a regular meeting schedule for the remainder of 2026 and 2027, and a discussion regarding community recreation needs and priorities to guide the future work program. Staff provided updates on projects and grant funding efforts.
The Board discussed strategic planning with One Delta County to align priorities for the 2027 plan. The session also focused on the 2027 Draft Recommended Budget, covering balanced spending plans, property tax credits, the utilization of marijuana tax revenue, and the Capital Improvement Plan. Additionally, the Board reviewed administrative cost allocations and interfund transfer methodologies for the Water, Wastewater, and Golf Course enterprise funds.
The Board of Trustees meeting covered several agenda items including new staff introductions, a presentation on codifying the Municipal Code with MuniCode, and a review of recommendations for meeting protocols and a policy manual. The Board also discussed the use of USDA standards for water infrastructure on the Grand Mesa, considered 2027 Golf Course User Fees, addressed the potential dismissal of a Golf Course Advisory Board member, received the Town Administrator's report, and heard liaison reports from various commissions and committees. An executive session was held to receive legal advice regarding a contractor dispute and a separate town matter subject to negotiation.
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