Strategic Budget Retreat for FY26 Planning Wednesday, February 26, 2025 08:30 AM Jefferson City Municipal Building

1.Welcome

Review City Manager Evaluation Form - Pete Auger

Budget Process & Calendar Review - James Gallup

2.Funded Agency Requests:

Chamber of Commerce

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

Habitat for Humanity

Heritage Center at Mossy Creek

Jefferson County Economic Alliance

Public Library

3.Department Head Presentations

4.Finance and Administration Presentations - Bettina Chandler/James Gallup

5.Council Visioning Discussion & Priorities

6.Adjourn