Budget Work Session Monday, August 31, 2026 11:00 AM City Hall, 102 Sherman Street, Deadwood, SD 57732

1.New Business

1. a.Property Tax Update 

   Cash Report

   Budget Ordinance

   General Fund Revenues

2. b.2027 Fee Resolution Discussion

   - Utility Rates Commercial vs. Residential   

   - Trash Rate Increase per contract 3.5% per contract

3. c.Capital Improvement - 2026 completed, 2026 in progress, review 2027 and future years 

   Debt Service - Paid off State loan for FEMA, TIF's, Future Bonding

4. d.Personnel, Open Positions and Wages 

5. e.Historic Preservation 

   Revolving Loan - Program Status and Cash Discussion

6. f.Building Inspection 

   Planning & Zoning

7. g.Library 

   Discuss County Funding 

8. h.General Fund 

   - Commission

   - Elections

   - Attorney

   - Finance

   - IT

   - Animal Control

9. i.Fire Department - 

   Budget, Staffing,

   Volunteer Stipend

10. j.Public Works 

    Public Buildings - Moving fund expenses out of PB

                                Transfer in from Bed & Booze ($135,000 for utilities) 

    - Sanitation (Trash)

    - Streets

    - Water

    - Sewer 

11. k.Bed and Booze/Rec Center 

    Non Profit Requests 

12. l.Police 

    Budget, Public Safety, Events and Personnel

13. m.Parking and Transportation 

    Revenue

    Parking Ramp

    Trolley

14. n.Parks 

    - Budget, staffing and events

    Oakridge Cemetery

15. o.Mt. Moriah Budget 

This will be a public meeting but also available through Zoom. To participate, join Zoom Meeting and identify your name when joining. 

URL:                  https://us02web.zoom.us/j/6055782082?pwd=Z1QrRXhXaXp4eStPSjg2YjVTNUtZQT09
Meeting ID:        605 578 2082
Password:         1876
One tap mobile: 669-900-9128

Please be considerate of others and if you no longer have business activities during the meeting, do not feel obligated to remain.