2026 Budget Workshop #5

Town Council Budget Workshop · November 14, 2025

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Opening and agenda overview

Presentation

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Staff (Speaker 1) opened the budget workshop, outlined the agenda (fund balances, bond project tracking, capital expense plan, draft fund budget, macroeconomic trends) and said the presentation portion would be brief because there were few changes.

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Staff presented a proposed balanced 2025 budget with no tax increase (rate to remain at 8.59 mills), flagged higher-than-expected sewer repair needs and set priorities for discretionary spending including police locker-room work, community-center repairs and stage roof work; the budget will be advertised for public comment with a final meeting set for Dec. 11.

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Transcript

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