Staff Report

Town of Fountain Hills — Town Council (2026-02-24)

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ITEM 3.a. 
 
TOWN OF FOUNTAIN HILLS 
 
STAFF REPORT 
 
Meeting Date: 
2/24/2026 
Meeting Type: 
Town Council Work Session (Budget Retreat)   AMENDED 
Submitting Department: 
Administration / Finance 
Prepared by: 
Paul Soldinger, Chief Financial Officer 
Staff Contact Information: Phone: 480-816-5160 
Email: psoldinger@fountainhillsaz.gov 
 
Request to Town Council Regular Meeting (Agenda Language) 
PRESENTATION: FY2027 Revenue Outlook and Budget Implications 
 
Staff Summary (background) 
Finance staff will provide an overview of FY2027 initial revenue projections, discuss possible 
legislative impacts, and discuss other budget implications such as the MCSO Law 
Enforcement costs and recommended annual general adjustment for staff pay. 
 
Related Ordinance, Policy or Guiding Principle 
N/A 
 
Risk Analysis 
N/A 
 
Recommendation(s) by Board(s) or Commission(s) 
N/A 
 
Staff Recommendation(s) 
N/A 
 
Suggested Motion 
N/A 
 
FISCAL IMPACT 
Fiscal Impact:  
Budget Reference:  
Funding Source:  
 
ATTACHMENTS 
1. 
FY2027 Revenue Outlook and Budget Implications