City Council Meeting Date: July 14, 2026
To: Mayor and City Council
From: Finance Director, Brenda Angelstad
City Administrator, Ben Martig
Title
2027-2028 Budget Worksession.
Body
Action Requested:
Discussion Only.
Summary Report:
This is an initial 2027-2028 budget review with a focus on fiscal year 2027. The debt are primarily fixed numbers with the exception of the final interest rates to be calculated with debt issuance in process now. Those will be finalized prior to the preliminary budget in September.
The operating budgets include the full staff department requests submitted.
This will primarily be an informational meeting to prepare any adjustments for the August work session. Staff welcomes input on items at the meeting.
See attached budget presentation for details that will be walked through at the meeting. Additional information will be provided via supplemental prior to the meeting.
Alternative Options:
N/A
Financial Impacts:
N/A
Tentative Timelines:
The next budget work session is scheduled for August 18, 2026.