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Council reviews 2026 budget; park improvements funding cut to $75,000 and employee healthcare costs noted
Summary
During the finance report, council reviewed 2026 fund balances and non-recurring expenditures, agreed to reduce park improvements funding to $75,000, and recorded projected employee healthcare costs of $21,465 per month for ten employees.
Finance Director Janice Flynn reviewed fund balances and anticipated non-recurring expenditures for the 2026 budget. Council discussion led to a decision to reduce park improvements funding to $75,000 for next year.
Staff also presented the projected cost of employee healthcare benefits for 2026 — $21,465 per month for ten employees — which council discussed as part of the budget review. The minutes record discussion but do not show any final vote on the full 2026 budget during this meeting.
