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CITY COUNCIL AGENDA <br />C I T Y O F Monday, August 18, 2025 <br />IN KE <br />CITY COUNCIL WORK SESSION AT 6:00 PM, IN THE COMMUNITY ROOM <br />Mayor Rafferty, Councilmembers Lyden, Stoesz, Ruland and Cavegn <br />1. Call to Order and Roll Call <br />2. Setting the Agenda: Addition or Deletion of Agenda Items <br />3. Finance Directors Overview: Preliminary Tax Levy, General Fund Budget, 2026 CIP <br />(6:00 PM to 6:45 PM), Tracy Thoma and Kelly Horn <br />4. Administration and Finance Departments (6:45 PM to 7:00 PM), Karen Anderson <br />5. Community Development Department (7:00 PM to 7:20 PM), Michael Grochala <br />6. Public Services Dept. - Excludes Rookery, Scheduled for Review 9/2/25 (7:20 PM to <br />7:50 PM), Rick DeGardner <br />7. Police Department (7:50 PM to 8:20 PM), Curt Boehme <br />8. Recess / Reconvene - Break (8:20 to 8:30 PM) <br />9. Fire Department (8:30 to 9:00 PM), Dan L'Allier <br />10. Council Discussion: Preliminary Tax Levy, General Fund Budget, 2026 CIP (9:00 to <br />10:00 PM) <br />11. Notices and Communications <br />The next budget discussion will take place at the Regular Work Session on <br />Tuesday, September 2, 2025. Topics include the Rookery Fund Budget, <br />Water/Sewer/Storm Water Utility Enterprise Budgets, and the Financial <br />Management Plan. <br />ADJOURNMENT <br />