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Review and Adoption of the 2027 Proposed Budget
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Submitted by:
John Ruggini
Department:
Finance Department
A. Issue
The Mayor and City Administrator have presented their Executive Budget for the Financial Affairs Committee review.
B. Background/Options
The Mayor and City Administrator have presented their Executive Budget for the Financial Affairs Committee review over the course of the following meetings:
October 6th: Police, Public Works, Health, Tourism
October 13th Compensation, Library, Fire, Metro Fire, Development, TID, Debt
October 20th Amendments and Approval
Any member of the committee can contact me to schedule other departments to present. These departments were chosen based on their size and significance of changes to their budgets.
We respectfully ask that if any member of the committee would like to propose an amendment, they contact me or the appropriate department director no later than October 16th.
A link to the Executive Budget is attached.
C. Strategic Plan (Area of Focus)
All areas
D. Fiscal Impact
Please review the 2027 Budget for the financial impact
E. Recommendation
Following review of the 2027 Budget and 2026 Re-estimate and any amendments, I recommend approval of the 2027 Budget, changes to the fee schedule and final property tax levy for consideration by the Common Council as the Proposed Budget.