Jackson Council previews FY27 revenue options in March 16 budget workshop

At its March 16 workshop, Jackson Town Council was scheduled to review FY27 sales/lodging tax projections and discuss reserve targets, property-tax mill assumptions and other revenue tools to model.

Jackson Town Council’s March 16, 2026 workshop agenda included a 30-minute budget item: “FY27 Sales & Lodging Tax Projections, Setting the General Fund Reserve Amount, Property Tax Mills to be Assessed, and Discussion of Available Revenue Options,” presented by town finance staff. The agenda lists the discussion as a workshop topic (not an ordinance or resolution vote).

The agenda does not, by itself, include the underlying staff memo, projections, or any direction council gave to staff on reserve targets, mill levy assumptions, or which new revenue tools (if any) should be modeled for the FY27 budget build. If/when the town posts the staff presentation or minutes, those documents should clarify whether council signaled changes to its reserve horizon, interest in property-tax adjustments, or other revenue strategies.

Council’s March 16 workshop also included the utility rate/water-efficiency ordinance discussion and a land development regulation “visioning” item, suggesting FY27 budgeting will be shaped alongside major utility and planning policy choices. (For the workshop agenda, see Town Council Workshop Meeting Agenda.)

Background

Teton County FY27-FY32 Budget Strategy

Jackson's FY27-FY32 Budget Strategy and Resolution #26-23 set a long-term fiscal framework focused on stability, transparency, and maximizing community return, with a multi-year public process and Council approval on October 27, 2026.

Latest: 2026-10-27 — Special Council meeting for final consideration and adoption of FY27-FY32 Budget Strategy and Resolution #26-23 (Step 4).

curated as of 2026-10-23

Teton County Fiscal Year 2027 Budget

Teton County will adopt its FY27 budget on June 30, 2026, with major increases for Parks & Rec, Fire/EMS, and capital projects. The Town of Jackson adopted a $97.96M FY27 budget on June 15, 2026.

Latest: 2026-06-30 — Scheduled adoption of FY27 budget by Board of County Commissioners. Major allocations include Parks & Recreation ($12,763,179 proposed), Fire/EMS ($196,925 for new Division Chief), and Jackson Hole Airport capital projects.

curated as of 2026-06-27

Source Documents

DateTitleType
March 16, 2026Town Council Workshop Meeting Agendaagenda