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11/26/2025 <br />1 <br />PARKS CAPITAL IMPROVEMENT <br />PLAN - UPDATE <br />Parks & Environmental <br />Commission Meeting <br />December 01, 2025 <br />2026 BUDGET CALENDAR <br />2025 DATE STEPS <br />January 15-17 Goal Setting, Financial Management and Planning <br />February 11 Public Hearing on budget calendar to provide residents with opportunity for input <br />April – May <br />Staff Meetings with Department Heads – Discussion on 2026 Operating Budget and Capital Budgets <br />June 24 Council work session to review infrastructure improvement schedule and resulting 2026 Debt levy requirements <br />August 12 Council work session to review updated proposals for 2026 overall Property Tax Levy and General Fund Budget <br />August 26 Presentation of Proposed 2026 Budget & Property Tax Levy to the City Council <br />September 9 Public Hearing to pass resolution setting Preliminary 2026 Budget and Property Tax Levy <br />October 14 Council work session to review Capital Improvement Plan <br />November 10 Approval of 2026 Capital Improvement Plan <br />December 9 Public Hearing and Presentation of 2026 Budget and Levy. Adoption of 2026 Budget and Property Tax Levy