Video index

1. CALL TO ORDER BY THE HONORABLE DANIEL R. BARRONE

3. APPROVAL OF AGENDA

4.A. Presentation of Town of Taos 2026/2027 Fiscal Year Interim Budget (Town Manager Lupe Martinez and Finance Director Jonathan Montoya)

4.B. Executive Department/Council-Set-A-Side

4.C. Municipal Court

4.D. Taos Public Library

4.E. Planning, Zoning, and Code Enforcement

4.F. Finance Department

4.G. Utility Billing Department

4.H. Legal Department

4.I. Information Technology (IT) Department

4.J. Lodger's Tax Fund/Marketing and Tourism/Tourist Related Activities

4.K. GIS Department

4.L. Office of Community Development

4.M. Taos Police Department/Law Enforcement Protection Fund

4.N. Taos Fire Department/Fire Protection Fund

4.O. Human Resources Department

4.P. Youth and Family Recreation Department/Parks Department/Aquatics Department

4.Q. Taos Regional Airport

4.R. Intergovernmental Grants/Airport Grants/Misc. Grants

4.S. Public Works Department /Streets/Fleet/Water Enterprise/Wastewater Treatment Plant/Recycling/Taos Regional Landfill

4.T. Facilities Department/Emergency Management/Special Events/Community Events/Special Events Enterprise

4.U. General Fund/Special Revenue Fund/Capital Project Fund/Utility Enterprise Fund

5.A. Discussion of the One-Time Costs and Capital Requests (Town Manager Lupe Martinez)

May 18, 2026 Budget Workshop Meeting

Full agenda
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1. CALL TO ORDER BY THE HONORABLE DANIEL R. BARRONE

3. APPROVAL OF AGENDA

4.A. Presentation of Town of Taos 2026/2027 Fiscal Year Interim Budget (Town Manager Lupe Martinez and Finance Director Jonathan Montoya)

4.B. Executive Department/Council-Set-A-Side

4.C. Municipal Court

4.D. Taos Public Library

4.E. Planning, Zoning, and Code Enforcement

4.F. Finance Department

4.G. Utility Billing Department

4.H. Legal Department

4.I. Information Technology (IT) Department

4.J. Lodger's Tax Fund/Marketing and Tourism/Tourist Related Activities

4.K. GIS Department

4.L. Office of Community Development

4.M. Taos Police Department/Law Enforcement Protection Fund

4.N. Taos Fire Department/Fire Protection Fund

4.O. Human Resources Department

4.P. Youth and Family Recreation Department/Parks Department/Aquatics Department

4.Q. Taos Regional Airport

4.R. Intergovernmental Grants/Airport Grants/Misc. Grants

4.S. Public Works Department /Streets/Fleet/Water Enterprise/Wastewater Treatment Plant/Recycling/Taos Regional Landfill

4.T. Facilities Department/Emergency Management/Special Events/Community Events/Special Events Enterprise

4.U. General Fund/Special Revenue Fund/Capital Project Fund/Utility Enterprise Fund

5.A. Discussion of the One-Time Costs and Capital Requests (Town Manager Lupe Martinez)

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