Video index
1. CALL TO ORDER BY THE HONORABLE PASCUALITO M MAESTAS
3. APPROVAL OF AGENDA
4. 2025/2026 FISCAL YEAR INTERIM BUDGET HEARINGS
A. Presentation of proposed Town of Taos 2025/2026 Fiscal Year Interim Budget (Finance Director Jonathan Montoya)
B. General Fund/Special Revenue Fund/Capital Project Fund/Utility Enterprise Fund
C. Executive Department/Council-Set-A-Side
D. Finance Department
E. Utility Billing Department
F. Municipal Court
G. Legal Department
H. Information Technology (IT) Department
I. Human Resources Department
J. Taos Police Department/Local Government Corrections Fund/Law Enforcement Protection Fund/Law Enforcement Recruitment Fund
K. Taos Fire Department/Fire Protection Fund
L. Taos Public Library
M. Youth and Family Recreation Department/Parks Department/Aquatics Department
N. Taos Regional Airport
O. Public Works Department /Streets/Fleet/Water Enterprise/Wastewater Treatment Plant/Recycling/Taos Regional Landfill
P. Planning, Zoning, Community and Economic Development
Q. Facilities Department/Emergency Management/Special Events/Community Events/Special Events Enterprise
R. Lodger's Tax Fund/Marketing and Tourism/Tourist Related Activities/Transportation
S. Intergovernmental Grants/Airport Grants/Misc. Grants
A. Presentation of proposed Town of Taos 2025/2026 Fiscal Year Interim Budget (Finance Director Jonathan Montoya)
B. General Fund/Special Revenue Fund/Capital Project Fund/Utility Enterprise Fund
C. Executive Department/Council-Set-A-Side
D. Finance Department
E. Utility Billing Department
F. Municipal Court
G. Legal Department
H. Information Technology (IT) Department
I. Human Resources Department
J. Taos Police Department/Local Government Corrections Fund/Law Enforcement Protection Fund/Law Enforcement Recruitment Fund
K. Taos Fire Department/Fire Protection Fund
L. Taos Public Library
M. Youth and Family Recreation Department/Parks Department/Aquatics Department
N. Taos Regional Airport
O. Public Works Department /Streets/Fleet/Water Enterprise/Wastewater Treatment Plant/Recycling/Taos Regional Landfill
P. Planning, Zoning, Community and Economic Development
Q. Facilities Department/Emergency Management/Special Events/Community Events/Special Events Enterprise
R. Lodger's Tax Fund/Marketing and Tourism/Tourist Related Activities/Transportation
S. Intergovernmental Grants/Airport Grants/Misc. Grants
5. Review of One-Time Costs and Capital Requests
A. Discussion of the One-Time Costs and Capital Requests (Town Manager Lupe Martinez)
A. Discussion of the One-Time Costs and Capital Requests (Town Manager Lupe Martinez)
6. Presentations
A. Discussion regarding the proposed Shopping Cart Ordinance requiring business establishments to implement plans to control their shopping cart inventory. (Planning, Zoning, Community, and Economic Development Director William Evans, Senior Planner Dinah Gonzales, Code Official Antonio Fernandez)
A. Discussion regarding the proposed Shopping Cart Ordinance requiring business establishments to implement plans to control their shopping cart inventory. (Planning, Zoning, Community, and Economic Development Director William Evans, Senior Planner Dinah Gonzales, Code Official Antonio Fernandez)
May 12, 2025 Budget Workshop Meeting
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Video Index
Full agenda
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1. CALL TO ORDER BY THE HONORABLE PASCUALITO M MAESTAS
3. APPROVAL OF AGENDA
4. 2025/2026 FISCAL YEAR INTERIM BUDGET HEARINGS
A. Presentation of proposed Town of Taos 2025/2026 Fiscal Year Interim Budget (Finance Director Jonathan Montoya)
B. General Fund/Special Revenue Fund/Capital Project Fund/Utility Enterprise Fund
C. Executive Department/Council-Set-A-Side
D. Finance Department
E. Utility Billing Department
F. Municipal Court
G. Legal Department
H. Information Technology (IT) Department
I. Human Resources Department
J. Taos Police Department/Local Government Corrections Fund/Law Enforcement Protection Fund/Law Enforcement Recruitment Fund
K. Taos Fire Department/Fire Protection Fund
L. Taos Public Library
M. Youth and Family Recreation Department/Parks Department/Aquatics Department
N. Taos Regional Airport
O. Public Works Department /Streets/Fleet/Water Enterprise/Wastewater Treatment Plant/Recycling/Taos Regional Landfill
P. Planning, Zoning, Community and Economic Development
Q. Facilities Department/Emergency Management/Special Events/Community Events/Special Events Enterprise
R. Lodger's Tax Fund/Marketing and Tourism/Tourist Related Activities/Transportation
S. Intergovernmental Grants/Airport Grants/Misc. Grants
A. Presentation of proposed Town of Taos 2025/2026 Fiscal Year Interim Budget (Finance Director Jonathan Montoya)
B. General Fund/Special Revenue Fund/Capital Project Fund/Utility Enterprise Fund
C. Executive Department/Council-Set-A-Side
D. Finance Department
E. Utility Billing Department
F. Municipal Court
G. Legal Department
H. Information Technology (IT) Department
I. Human Resources Department
J. Taos Police Department/Local Government Corrections Fund/Law Enforcement Protection Fund/Law Enforcement Recruitment Fund
K. Taos Fire Department/Fire Protection Fund
L. Taos Public Library
M. Youth and Family Recreation Department/Parks Department/Aquatics Department
N. Taos Regional Airport
O. Public Works Department /Streets/Fleet/Water Enterprise/Wastewater Treatment Plant/Recycling/Taos Regional Landfill
P. Planning, Zoning, Community and Economic Development
Q. Facilities Department/Emergency Management/Special Events/Community Events/Special Events Enterprise
R. Lodger's Tax Fund/Marketing and Tourism/Tourist Related Activities/Transportation
S. Intergovernmental Grants/Airport Grants/Misc. Grants
5. Review of One-Time Costs and Capital Requests
A. Discussion of the One-Time Costs and Capital Requests (Town Manager Lupe Martinez)
A. Discussion of the One-Time Costs and Capital Requests (Town Manager Lupe Martinez)
6. Presentations
A. Discussion regarding the proposed Shopping Cart Ordinance requiring business establishments to implement plans to control their shopping cart inventory. (Planning, Zoning, Community, and Economic Development Director William Evans, Senior Planner Dinah Gonzales, Code Official Antonio Fernandez)
A. Discussion regarding the proposed Shopping Cart Ordinance requiring business establishments to implement plans to control their shopping cart inventory. (Planning, Zoning, Community, and Economic Development Director William Evans, Senior Planner Dinah Gonzales, Code Official Antonio Fernandez)
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