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Shelton city manager flags $1.13 million preliminary shortfall as council weighs use of reserves
Summary
City Manager Mark Ziegler told the Shelton City Council at a Sept. 23 study session that the preliminary 2026 general fund budget shows a baseline shortfall of about $1,130,000 and outlined timing, reserve policy and options including limited use of unreserved fund balance and targeted ongoing reductions.
City Manager Mark Ziegler told the Shelton City Council at a Sept. 23 study session that the city’s preliminary general fund budget for 2026 shows an approximate $1,130,000 shortfall and asked the council for direction on how to prioritize one‑time and ongoing requests. The discussion included department requests, the city’s 20% reserve policy and a proposal to use part of the unreserved fund balance while the council considers funding options.
Ziegler said the meeting was “intended to be an interactive process” as staff refine the preliminary budget and prepare for the legally required November preliminary budget submission and subsequent public hearings. He reviewed a calendar that places the preliminary budget decisions with the leadership team in early October, the required preliminary budget notice in early November and the final hearing and adoption in December.
Why it matters: The council’s 20% reserve policy and the size of the unreserved fund balance will constrain choices about adding staff or ongoing services. Ziegler said…
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