Budget Work Session Thursday, September 04, 2025 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.2026 Fee Resolution Discussion

   - Utility Rates Commercial vs. Residential   (Requirements for Loan of water redundancy lines.)

   - Trash Rate Increase per contract 3.5% per contract

3. c.Personnel, Open Positions and Wages 

4. d.General Fund 

   - Commission

   - Elections

   - Attorney

   - Finance

   - IT

   - Animal Control

5. e.Building Inspection 

   Planning & Zoning

6. f.Bed and Booze/Rec Center 

   Non Profit Requests

7. g.Fire Department - 

   Budget, Staffing,

   Volunteer Stipend

8. h.Historic Preservation 

   Revolving Loan - Program Status and Cash Discussion

9. i.Library 

   Discuss County Funding

   Discuss Staffing

10. j.Police 

    Budget, Public Safety, Events and Personnel

11. k.Public Works 

    Public Buildings - Staffing, cleaning, maintenance of buildings

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

    - Sanitation (Trash)

    - Streets

    - Water (Redundancy Line) 

    - Sewer (Truck reserve for jet truck)

12. l.Parks 

    - Budget, staffing and events

    Oakridge Cemetery

13. m.Mt. Moriah Budget 

14. n.Parking and Transportation 

    Revenue

    Parking Ramp

    Trolley

15. o.Capital Improvement 

    Debt Service - Pay off of State Loan for FEMA, Water loan, TIF's, Lodge, Future Bonding

2.Adjournment