2.2.
| CC Work Session |
| Meeting Date: | 08/12/2025 |
| 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 a $689,110 decrease since the July 22, 2025 budget worksession.
Tax capacity numbers have been updated to reflect the numbers currently received from the County (these numbers are subject to change).
Several items are attached for review:
1. Tax Capacity Rate Calculation Estimate (Updated since July 22 Worksession)
2. 2026 Personnel Requests (Updated since July 22 Worksession)
3. 2026 Capital Equipment Requests (Updated since July 22 Worksession)
4. 2026 Requested General Fund Budget (Updated since July 22 Worksession)
5. 2026 Requested EDA Budget
6. Summary of items removed from original budget requests (June 2025) and Since the July 22 Worksession
Tax capacity numbers have been updated to reflect the numbers currently received from the County (these numbers are subject to change).
Several items are attached for review:
1. Tax Capacity Rate Calculation Estimate (Updated since July 22 Worksession)
2. 2026 Personnel Requests (Updated since July 22 Worksession)
3. 2026 Capital Equipment Requests (Updated since July 22 Worksession)
4. 2026 Requested General Fund Budget (Updated since July 22 Worksession)
5. 2026 Requested EDA Budget
6. Summary of items removed from original budget requests (June 2025) and Since the July 22 Worksession
Time Frame/Observations/Alternatives:
60 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 Draft
- 2026 EDA Proposed Budget
- 2026 Budget Reductions & Remaining Requests
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Brian Hagen | Brian Hagen | 08/07/2025 03:49 PM |
- Form Started By:
- Diana Lund
- Started On:
- 07/30/2025 07:22 AM
- Final Approval Date:
- 08/07/2025