Administrator previews November draft budget; new construction expected to add ~$171,000 to levy

Oct 16, 2025

Administrative Coordinator Hannan reported that finance approved a draft budget for November presentation, that net new construction is projected to add about $171,000 to the levy, and that the proposed budget includes a 1% COLA plus a 2% step increase and a 0.5% range adjustment for eligible employees.

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Administrative Coordinator Hannan updated the board on the 2026 budget process and other administrative matters. Hannan said department-level budget meetings have been held, Finance has approved a draft budget for presentation in November, and net new construction is estimated to contribute about $171,000 to the levy. A tax-increment financing district in Viroqua closed last year, which also affects the levy picture.

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