December 1, 2025 Finance Committee Meeting

City Council Budget Committee · December 2, 2025

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Call to order and agenda overview

Presentation

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Unidentified Speaker 1 called the committee meeting to order, noted attendance (mayor present; Council Member Anzera running late) and said the committee would finish the operating budget (2026 operating) and then review the 2026 capital budget. Speaker 1 invited Director Miller to begin.

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The city budget committee reviewed the proposed 2026 operating and capital budgets, discussed reserve policy, community grants, municipal pool operations, capital projects including vehicles and an Erland tennis-court rebuild, and recommended both the operating and capital budgets to the full council by voice votes. Key fiscal figures discussed included a proposed 105-day reserve (~$7.3 million) and a $1,000,000 transfer to the capital fund.

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Transcript

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