City of Middleton Finance & Personnel Committee Mtg - 09.30.25

Middleton Finance and Personnel Committee · October 1, 2025

0:00/3:33

3:33:56

0:00

40:00

1:20:00

2:00:00

2:40:00

3:30:00

Call to order and roll call

Presentation

0:25 → 0:58(33s)

Meeting called to order at 05:00. Chair requested roll call; all committee members (Hanyra, Lerman, Crow and others) present. Opening procedural remarks set agenda for the budget overview.

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Middleton Finance & Personnel Committee met for an overview of the proposed 2026 budget. Staff presented a proposed balanced general fund with limited new positions, a $430,000 personnel contingency, several capital priorities and department-level requests; committee members asked for follow-up on several project cost and revenue assumptions.

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Transcript

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