Discuss, consider, and take appropriate action regarding the development and calculation of the proposed FY27 Burnet County budget, including the following: I. All Department-Specific Budget Requests; II. Appointed Officials' Salaries; III. Employees' Salaries: (a) Cost of Living Adjustment (COLA); (b) Step and Grade Structure Increase; (c) Proposed New Positions; (d) Proposed Changes in Grades; I

Staff Report & Agenda Item Details

Discuss, consider, and take appropriate action regarding the development and calculation of the proposed FY27 Burnet County budget, including the following: I. All Department-Specific Budget Requests; II. Appointed Officials' Salaries; III. Employees' Salaries: (a) Cost of Living Adjustment (COLA); (b) Step and Grade Structure Increase; (c) Proposed New Positions; (d) Proposed Changes in Grades; IV. Further Discussion of the Proposed FY27 Budget: (a) General Fund; (b) Other Funds; (c) Grants; (d) Road and Bridge Fund; (e) Debt Service Fund; (f) Special Projects Fund; V. Review of Reserves and other Special Funds; VI. Review of Revenues and Funds: (a) Review of all revenues comprising the Burnet County Budget; and (b) Review of current fund balances. (Wilson)