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Council begins preliminary 2027 budget review; parks, pool and fire departments face the largest proposed increases
Summary
Council discussed department-level guidance for the preliminary 2027 budget, noting expected increases: Fire Department +14%, Park fund +24% (pool operating +22%), Road & Bridge +8%, and Library +5%. Council asked staff to return with detailed proposals for items not discussed.
Council reviewed departmental budget guidance to help staff prepare a preliminary 2027 budget. City staff presented proposed percent changes and causes for several funds: the Fire Department anticipates a 14% increase largely from scheduled OSHA medical testing, repair and maintenance needs and training costs; the Park Fund was projected to rise 24% driven by general supplies, chemical/weed control costs and capital needs; the pool operating budget was noted at a 22% increase to replenish funds and prepare for upcoming upgrades; Road & Bridge expenses were projected to increase about 8% primarily due to higher health insurance, equipment savings and material costs; and the Library budget was estimated to rise 5% due to requests from Pioneerland and increased elevator maintenance and utilities.
Council members directed Tyler Franzky to use these departmental notes as guidance and stated that departments not discussed will be covered at the August meeting. Several line items remain to be specified and staff will return with more detailed figures and proposed allocations during the next budget cycle meeting.
