Board of Supervisors Budget Workshop 9/1/26

The Lower Paxton Township Board of Supervisors held a budget workshop on September 1, 2026, focusing on the 2027 budget proposals for community development and parks and recreation departments. Key procurement-related discussions included a proposed modest increase in building permit fees to support revenue, anticipated significant commercial building activity driving permit revenue up to $1.3 million, and maintaining current staffing levels with some debate over adding a second code enforcement officer. The parks and recreation budget projected a 3% increase in operating expenses, with no major expansions but ongoing capital improvement projects such as pickleball courts funded by grants and ARPA funds. The board discussed capital funding constraints, the need for a comprehensive capital improvement plan, and the use of restricted funds like fee-in-lieu (PHO) and CDBG grants. Public comments emphasized the importance of economic development funding and staffing adequacy. No formal votes on budget approval occurred during this workshop, but the process and potential budget adjustments were outlined.