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Finance Committee reviews 2026 operating budget; staff outline levy, tax-rate and service assumptions

5947843 · October 14, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City staff presented a kickoff review of Waukesha City’s 2026 operating budget, explaining levy-limit constraints, a garbage/recycling special charge and preliminary tax-rate estimates while department leaders summarized staffing and program priorities.

Waukesha City Administrator Tony Brown told the Finance Committee on Oct. 14 that the meeting’s primary purpose was a review of the city’s 2026 operating budget, with staff and department directors presenting assumptions and program priorities for police, fire, library, parks/recreation & forestry and internal service funds.

Brown said the session would focus on the operating (general) fund and that capital and debt-service levy elements are separate. He reviewed the budget schedule, the city’s financial management plan (FMP) assumptions and an early estimate of the tax-rate impact on a typical single-family household. Brown summarized one FMP initiative included in the 2026 forecast: a garbage and recycling special charge that…

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