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Staff outlines 2026 budget changes: health insurance up 11.36%, ambulance and trail purchases adjusted

Village Board of the Village of East Troy · October 21, 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

Village staff reported updates to the draft 2026 budget: health insurance renewal will increase costs by 11.36%, previously budgeted capital projects were reallocated (including ambulance funding), the capital projects fund prior-year surplus used was reduced to $368,490, and the police union contract remains unsettled and therefore un

Village staff presented updates and clarifications to the proposed 2026 budget, reporting an 11.36% increase in health-insurance premiums and several capital-fund adjustments.

Eileen said the village had budgeted for roughly 11% and that the broker provided options for renewal; the 11.36% increase represents approximately $1,700 distributed across multiple funds and accounts, which staff said did not require an immediate levy adjustment. Staff noted some local…

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