2.2.
| CC Work Session |
| Meeting Date: | 07/22/2025 |
| Primary Strategic Plan Initiative: | {ud_pd2} |
Information
Title:
Continued Review of Preliminary 2026 General Fund Budget/Levy
Purpose/Background:
Continued review of the proposed 2026 General Fund Budget and respective tax levies. The numbers presented reflect all department requests as of July 3, 2025 and are the same numbers as presented at the first worksession of July 8, 2025.
As of July 17, Tax capacity numbers are still not yet available from the County.
Several items are attached for review:
1. Tax Capacity Rate Calculation Estimate
2. 2026 Personnel Requests
3. 2026 Capital Equipment Requests
4. 2026 Requested General Fund Budget
5. 2026 Requested EDA Budget
6. Summary of items removed from original budget requests (June 2025) and Personnel/Capital/Large line item increases still included in the budget as of July 3.
7. Brief overall Note Summary of levy and budget requests
As of July 17, Tax capacity numbers are still not yet available from the County.
Several items are attached for review:
1. Tax Capacity Rate Calculation Estimate
2. 2026 Personnel Requests
3. 2026 Capital Equipment Requests
4. 2026 Requested General Fund Budget
5. 2026 Requested EDA Budget
6. Summary of items removed from original budget requests (June 2025) and Personnel/Capital/Large line item increases still included in the budget as of July 3.
7. Brief overall Note Summary of levy and budget requests
Time Frame/Observations/Alternatives:
60-90 minutes
Recommendation:
Continued review of preliminary levy/budget
Outcome/Action:
Continued review of preliminary levy/budget
Attachments
- Tax Capacity Estimated
- 2026 Personnel Requests
- 2026 Capital Equipment Requests
- 2026 General Fund Budget Requests
- 2026 EDA Proposed Budget
- 2026 Budget Reductions & Remaining Requests
- 2026 Budget/levy notes
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Brian Hagen | Brian Hagen | 07/17/2025 02:52 PM |
- Form Started By:
- Diana Lund
- Started On:
- 07/17/2025 07:40 AM
- Final Approval Date:
- 07/17/2025