Special City Council Meeting Monday, July 20, 2026 06:05 PM City Hall Council Chambers - 118 Central Ave N

1.CALL TO ORDER

2.APPROVAL OF REGULAR AGENDA

3.GENERAL BUSINESS

1. a.2027 Budget Discussion #1

• 0) Items to Discuss.pdf (0.05 MB)
• 1.1) 2027 Proposed Budget Overview 26.07.20.pdf (0.57 MB)
• 1.2) Property Tax Levy, Collectible in 2027 26.07.20.pdf (0.39 MB)
• 1.3) General Fund Summary 26.07.20.pdf (0.22 MB)
• 1.4) Line Item Budget Detail 26.07.20.pdf (0.48 MB)
• 1.5) 2027 Tax Impact Estimate 26.07.20_from 26.07.08.pdf (0.29 MB)
• 1.6) City Tax Rate Graph 26.07.20.pdf (0.36 MB)
• 1.7) Net Tax Capacity Graph 26.07.20.pdf (0.37 MB)
• 1.8) 5-Year Rolling Average Graph 26.07.20.pdf (0.20 MB)
• 3.1) CIP Comparisons, 2026 to 2027 26.07.20.pdf (0.04 MB)
• 3.2) 2027 CIP General Funds 26.07.20.pdf (0.22 MB)
• 4) 2027 Visioning List 26.07.20_Draft.pdf (0.42 MB)

4.MISCELLANEOUS

1. a.Discussion of Items not on the Agenda

5.ADJOURNMENT

UPCOMING MEETINGS AND NOTICES:

July 22                                                6:30 p.m. Planning Commission

July 27                                                3:30 p.m. Utilities Commission

July 28                                                6:30 p.m. Golf Board

August 3                                6:00 p.m. City Council

August 12                                7:30 a.m. EDA Board

August 17                                6:00 p.m. City Council