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CC PACKET 12092025
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CC PACKET 12092025
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12/5/2025 4:40:14 PM
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12/5/2025 4:38:40 PM
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12/5/2025 <br />1 <br />2026 PROPOSED BUDGET December 09, 2025 <br />2026 Budget Calendar <br />STEPSDATE <br />Goal Setting, Financial Management and PlanningJanuary 15-17, 2025 <br />Public Hearing to provide residents with opportunity for inputFebruary 11, 2025 <br />Staff Meetings with Department Heads – Discussion on 2026 Operating Budget and Capital BudgetsApril - May <br />Council work session to review proposed infrastructure improvement schedule and resulting 2026 Debt levy <br />requirements, agree to approve 2026 Debt Levy and future road improvement schedule with preliminary property <br />tax levy <br />June 24, 2025 <br />Council work session to review updated proposals for 2026 overall Property Tax Levy and General Fund Budget August 12, 2025 <br />Presentation of Proposed 2026 Budget & Property Tax Levy to the City CouncilAugust 26, 2025 <br />Public Hearing to pass resolution setting Preliminary 2026 Budget and Property Tax LevySeptember 09, 2025 <br />Hearing for Presentation of 2026 Operating Budget and Levy with Public Input. <br />Adoption of 2026 Operating Budget and Property Tax <br />December 09, 2025 <br />1 <br />2 <br />64
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