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CC PACKET 09092025
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CC PACKET 09092025
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9/19/2025 12:10:32 PM
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9/19/2025 12:09:49 PM
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9/5/2025 <br />1 <br />2026 PROPOSED BUDGET September 09, 2025 <br />2026 Budget Calendar <br />STEPS 2025 DATE S <br />Goal Seƫng, Financial Management and Planning January 15-17 <br />Public Hearing on budget calendar to provide residents with opportunity for input February 11 <br />Staff Meetings with Department Heads – Discussion on 2026 OperaƟng Budget and Capital Budgets April – May <br />Council work session to review infrastructure improvement schedule and resulƟng 2026 Debt levy requirements June 24 <br />Council work session to review updated proposals for 2026 overall Property Tax Levy and General Fund Budget August 12 <br />PresentaƟon of Proposed 2026 Budget & Property Tax Levy to the City Council August 26 <br />Public Hearing to pass resoluƟon seƫng Preliminary 2026 Budget and Property Tax Levy September 9 <br />Council work session to review Capital Improvement Plan October 14 <br />Approval of 2026 Capital Improvement Plan November 10 <br />Public Hearing and PresentaƟon of 2026 Budget and Levy. AdopƟon of 2026 Budget and Property Tax Levy December 9 <br />1 <br />2 <br />23
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