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CC Work Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />2. 2. <br />08/12/2025 <br />Identify and implement operational efficiencies, cost savings and additional <br />funding sources. <br />Information <br />Title: <br />Continued Review of Preliminary 2026 General Fund Budget/Levy <br />Purpose/Background: <br />Continued review of the proposed 2026 General Fund Budget and respective tax levies. The numbers presented <br />reflect a $689,110 decrease since the July 22, 2025 budget worksession. <br />Tax capacity numbers have been updated to reflect the numbers currently received from the County (these <br />numbers are subject to change). <br />Several items are attached for review: <br />1. Tax Capacity Rate Calculation Estimate (Updated since July 22 Worksession) <br />2. 2026 Personnel Requests (Updated since July 22 Worksession) <br />3. 2026 Capital Equipment Requests (Updated since July 22 Worksession) <br />4. 2026 Requested General Fund Budget (Updated since July 22 Worksession) <br />5. 2026 Requested EDA Budget <br />6. Summary of items removed from original budget requests (June 2025) and Since the July 22 Worksession <br />Time Frame/Observations/Alternatives: <br />60 minutes <br />Recommendation: <br />Continued review of preliminary levy/budget. <br />Outcome/Action: <br />Continued review of preliminary levy/budget. <br />Tax Capacity Estimated <br />2026 Personnel Requests <br />2026 Capital Equipment Requests <br />2026 General Fund Budget Draft <br />2026 EDA Proposed Budget <br />2026 Budget Reductions & Remaining Requests <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Brian Hagen Brian Hagen 08/07/2025 03:49 PM <br />Form Started By: Diana Lund Started On: 07/30/2025 07:22 AM <br />