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2. 2. <br />CC Work Session <br />Meeting Date: <br />07/28/2026 <br />Primary Strategic Plan Initiative: Identify and implement operational efficiencies, cost savings and <br />additional funding sources. <br />Information <br />Title: <br />Continued Review of Preliminary 2027 General Fund Budget/Levy <br />Purpose/Background: <br />Continued review of the proposed 2027 General Fund Budget and respective tax levies. <br />As of July 23, tax capacity numbers are not yet available from the County. <br />Several items are attached for review: <br />1. Tax Capacity Rate Calculation Estimate <br />2. 2027 Personnel Requests <br />3. 2027 Capital Equipment Requests <br />4. 2027 Requested General Fund Budget <br />5. 2027 Requested EDA Budget <br />Notification: <br />Other documents such as cash flows and summary of line item additions/removals will be presented at the council <br />worksession or attached as time allows. <br />Time Frame/Observations/Alternatives: <br />60 minutes or more <br />Recommendation: <br />Continued review of 2027 budget/levy. <br />Outcome/Action: <br />Continued review of 2027 budget/levy. <br />Attachments <br />Tax Capacity Estimated <br />2027 Personnel Requests <br />2027 Capital Requests <br />2027 Requested General Fund Budget <br />2027 Requested EDA Budget <br />Form Review <br />lnbox Reviewed By Date <br />Brian Hagen Brian Hagen 07/23/2026 03:10 PM <br />Form Started By: Diana Lund Started On: 07/22/2026 02:09 PM <br />Final Approval Date: 07/23/2026 <br />