View Agenda Item

2.2.

CC Work Session

Meeting Date:	07/08/2025

Primary Strategic Plan Initiative:	{ud_pd2}

Information

Title:

Preliminary 2026 General Fund Budget/Levy Review - Please Note: at the meeting the consensus was to move this case to 2.2.

Purpose/Background:

First review of the proposed 2026 General Fund Budget and respective tax levies. The numbers presented reflect all department requests as of July 3, 2025.

Tax capacity values are not yet available from the County. For purposes of current reporting, staff is proposing a slight increase in value of 1%.

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.

Additional items will be handed out at the meeting: For example: Further detailed budget/levy notes.

Time Frame/Observations/Alternatives:

60-90 minutes

Recommendation:

First review of preliminary levy/budget

Outcome/Action:

First review of preliminary levy/budget

Attachments

Form Review

Inbox	Reviewed By	Date
Brian Hagen	Brian Hagen	07/03/2025 02:45 PM

Form Started By:: Diana Lund
Started On:: 07/01/2025 07:11 AM
Final Approval Date:: 07/03/2025