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Finance director presents draft 2026 capital plan of $24.18 million; operating budget discussed, final votes set for December
Summary
At the Nov. 10 Green City Council meeting, Finance Director Goodrich presented the draft 2026 capital plan totaling $24,177,440 and an operating budget request described in the transcript as roughly $47 million; council said both items will return for final votes in December after further review.
Finance Director Goodrich outlined the City of Green’s proposed 2026 capital and operating budgets during the Nov. 10 council meeting, telling council the capital plan totals $24,177,440 and the operating request is approximately $47 million.
The Finance Committee discussed the two documents and asked the public and council members to submit questions in advance so staff could prepare answers for the council’s December meeting, when final readings and votes are expected. "We will have another opportunity to talk about this," the committee chair said, noting both items were on second reading.
Committee members described the capital plan as covering a range of projects citywide and said the operating request will fund general operations and services for 2026. The transcript records an operating amount rendered as "47,000,000.940001"; the committee presented that figure as roughly $47 million and signaled additional edits and clarifications would be made before the final vote.
Council directed staff to prepare clarifying materials ahead of the December meeting. No final appropriations were adopted on Nov. 10; members said they expect a further public review and formal vote next month.
