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<br />CITY COUNCIL AGENDA <br /> <br />Monday, August 18, 2025 <br /> <br /> <br />CITY COUNCIL WORK SESSION AT 6:00 PM, IN THE COMMUNITY ROOM <br />Mayor Rafferty, Councilmembers Lyden, Stoesz, Ruhland 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 /> i. 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 /> <br />Page 1 of 8