Jackson to vote on FY26 Budget Amendment #4, adds $840,935 spending

Town Council is set to consider Resolution 26-12 on June 15, a fourth amendment to the FY26 budget that would add $840,935 in expenditures, backed by $1,286,708 in higher-than-expected revenues.

Jackson’s Town Council is set to vote on Resolution 26-12, a fourth amendment to the Town’s fiscal year 2026 budget that would increase expenditures by $840,935, including $391,514 in items “not previously presented to Council.” The amendment also assumes $1,286,708 in added revenue across several funds, according to the agenda packet.

The biggest adds called out by staff include $100,000 for vehicle parts at the Fleet Shop, $83,573 for a software defined wide area network platform for the Town data network, $61,000 for dark sky lighting (funded with Jackson Hole Travel and Tourism Board dollars), $60,000 for START director transition and onboarding, $40,152 tied to the Rodeo Grounds management agreement, and $20,000 for unanticipated litigation professional services. If you want to track where this lands, the resolution’s tables show the General Fund total rising $206,252, the START Fund up $156,200, and the Capital Projects Fund up $388,769.

Background

Teton County Fiscal Year 2027 Budget Amendment

Resolution 26-21 amended Jackson's FY27 budget, increasing expenditures by $12.8M and revenues by $819K, mainly for capital project rollovers and targeted department needs.

Latest: 2026-10-19 — Resolution 26-21 passed, amending the FY27 budget to increase expenditures by $12,795,528 and revenues by $818,993, with specific allocations for capital project rollovers and departmental needs.

curated as of 2026-10-16

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

Source Documents

DateTitleType
June 15, 2026Town Council Regular Meeting Agendaagenda