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2. 1. <br />CC Work Session <br />Meeting Date: <br />07/14/2026 <br />Primary Strategic Plan Initiative: Identify and implement operational efficiencies, cost savings and <br />additional funding sources. <br />Information <br />Title: <br />Preliminary 2027 General Fund Budget/Levy Discussion <br />Purpose/Background: <br />Start of the 2027 budget process. <br />Staff would like to present the capital and personnel requests. Please note that this is an all -in at this time to give staff the <br />opportunity to present their requests to City Council. <br />Staff would like to review possible funding scenarios - internal funding and get council input on the use of said funds and <br />viable tax levy increases. <br />Time Frame/Observations/Alternatives: <br />60 minutes <br />Recommendation: <br />First discussion of the 2027 budget/levy <br />Outcome/Action: <br />First discussion of the 2027 budget/levy <br />Attachments <br />2027 Personnel Requests <br />2027 Capital Requests <br />Budget Request Summary <br />2027 Budget Non -Discretionary Items <br />Form Review <br />Inbox Reviewed By Date <br />Brian Hagen Brian Hagen 07/09/2026 01:03 PM <br />Fonn Started By: Diana Lund Started On: 07/09/2026 12:37 PM <br />Final Approval Date: 07/09/2026 <br />