HomeMy WebLinkAboutAGENDA Town Board Budget Study Session #1 2026-10-16
Informal discussion among Trustees and staff concerning agenda items or other Town
matters may occur before this meeting at approximately 8:45 a.m.
Town Board of Trustees Study Session
Friday, October 16, 2026, from 9:00 a.m. – 1:00 p.m.
Town Hall Board Room, 170 MacGregor Ave, Estes Park
Accessibility Statement
The Town of Estes Park is committed to providing equitable access to our services.
Contact us if you need any assistance accessing material at 970-577-4777 or
townclerk@estes.org.
Meeting Participation
This meeting will be streamed live and available on the Town YouTube page. Click on
the following link for more information on Digital Accessibility.
Public Comment
Public comments are not typically heard at Study Sessions, but may be allowed by the
Mayor with agreement of a majority of the Board.
Agenda
1. 2027 Budget Intro
2. Budget Overview
3. Capital Improvement Plan
4. Compensation and Benefits and Medical Fund (606)
5. Human Resources
6. Legislative
7. Judicial
8. Town Clerk
9. Town Admin
10. Town Attorney
Break 10:25 – 10:40 a.m.
Agenda continues on page 2
11. Finance
12. Community Reinvestment Fund (304)
13. Wildfire Mitigation EVFPD Fund (240)
14. Workforce Housing and Childcare Include Fund (505)
15. Visitor Center
16. Events
17. Police
18. Outside Entity Funding
The second 2027 Budget Study Session will be on October 23, 2026
at 9:00 a.m.