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City Council Regular Meeting Minutes <br />August 26, 2025 <br />Page 3 <br />1 <br />2 Commissioner Xiong requested St. Anthony's help to get the word out about the programs <br />3 available. Residents are encouraged to apply to the programs. <br />4 <br />5 Mayor Webster thanked the Commissioners and Director for their presentation. <br />6 <br />7 VI.CONSENT AGENDA. <br />8 <br />9 A.Approve August 12, 2025, Council Meeting Minutes. <br />10 B.License and Permits. <br />11 C.Claims. <br />12 D.Resolution 25-056 – Accepting the Bid for Roof Replacement at the Public Works <br />13 Facility. <br />14 E.Resolution 25-057 – Approving the Exempt Permit for the International Union of <br />15 Operating Engineers, Local 49 at 2829 Anthony Lane South. <br />16 <br />17 <br />18 Motion by Councilmember Elnagdy, seconded by Councilmember Jenson, to approve the <br />19 Consent Agenda items. <br />20 Motion carried 5-0. <br />21 <br />22 VII.PUBLIC HEARING - NONE. <br />23 <br />24 VIII.REPORTS FROM COMMISSION AND STAFF - NONE. <br />25 <br />26 IX.GENERAL BUSINESS OF COUNCIL. <br />27 <br />1.28 2026 Proposed Budget & Levy Presentation. <br />29 <br />30 Finance Director Maloney reviewed the 2026 Budget Calendar. The 2026 Budget Parameters: <br />31 <br />32 City revenues budgeted using current run rates for sources that are subject to trends and <br />33 conservative baseline estimates for recurring aid and charges for services. <br />34 Expenses budgeted at amounts that will maintain the present level of City services. <br />35 Liquor transfers are based on liquor operating results. <br />36 <br />37 A chart was displayed showing the Overall Levy by Fund Type, which included 69% <br />38 General/HRA, 25% Debt Service and Infrastructure Funds, and 6% Capital/Building/Parks <br />39 Improvements. Charts were displayed showing the 2026 General Fund: Revenues and 2026 <br />40 General Fund: Expenditures. <br />41 <br />42 Ms. Maloney reviewed the Pathway to the 2026 Levy. She noted the 2026 Budget Cost Drivers: <br />43 <br />44 St. Anthony's Share of Police Costs is 40% of expenditures. <br />45 Police Services are being accounted for in a segregated special revenue fund beginning in <br />46 2026. <br />7