File #: 25-0337    Version: 1
Type: Work Session Item Status: Agenda Ready
File created: 7/30/2025 In control: City Council
On agenda: 8/5/2025 Final action:
Title: Budget Parameters
Attachments: 1. Budget Parameters 2026, 2. 2026 Budget Priorities - Attachment A, 3. 2025 Budget Priorities - Attachment A, 4. 2024 Budget Priorities - Attachment A - amended
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ITEM TITLE: 

Budget Parameters

SUBMITTED BY: Jordan Nelson, Finance Director

 

FISCAL NOTES: 

Expenditure Required: none

Unencumbered Balance: n/a

Funding Source: n/a

 

RECOMMENDATION:

Review and provide direction to City Management

SUMMARY STATEMENT:

City Council expressed a desire to draft the 2026 Budget Parameters Resolution prior to adoption by resolution. At the end of this work session staff will edit the document according to council consensus and bring for approval on August 19th

The attachments explained

•                     Powerpoint slides - the slides are the agenda for the meeting to guide the conversation

•                     2026 Budget Parameters (draft) - This document is made available for council edits and suggestions, and will be the basis for the entire conversation

•                     2024 and 2025 Budget Parameters - These documents are for reference