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ITEM 3.g. 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: Community Contracts Overview - Update Staff Summary (background) Town Staff provided an update on Community Contracts in the Town's annual budget during the November 12, 2025 Budget Retreat Work Session. This presentation provides the same information with an update on a renegotiated contract with Central Arizona Shelter Services. Staff is seeking Council direction on how to proceed for the FY2027 budget and in subsequent years. 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 Community Contracts Overview - 2.24.2026