FY27 Strategic Budget Planning Summit Wednesday, February 25, 2026 09:00 AM Jefferson City Municipal Building

1.Welcome

Budget Process & Calendar Review - James Gallup

2.Funded Agency Requests

a. Jefferson County Economic Alliance

b. Habitat for Humanity

c. Jefferson County Chamber of Commerce

d. Companion Animal Rescue & Education (C.A.R.E.)

e. Heritage Center at Mossy Creek (Old City Hall)

f. Mossy Creek Foundation

3.Department Head Presentations

4.Finance Department Presentation & Fiscal Position

5.Administration Presentation. Project Updates & Goals

6.Visioning Discussion & Council Priorities

7.Adjourn