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Finance Committee Meeting - BUDGET Wednesday, October 15, 2025 04:30 PM Municipal Building – 106 Jones Street, Watertown, WI 53094 - LOWER LEVEL RM 0008

Virtual Meeting Info: https://us06web.zoom.us/join Meeting ID: 965 279 3780 Passcode: 53094 One tap mobile +16469313860 https://us06web.zoom.us/j/9652793780?pwd=0gIWdtrdiJJHznZXyVgAb9U8pNOstl.1  

1.CALL TO ORDER

2.BUSINESS

  1. A.2026 Budget Proposal Discussion: Health (Public Health, Environmental Health [Fund 14],  Health Emergency Preparedness [Fund 15], Seal-a-Smile [Fund 18])

  2. B.2026 Budget Proposal Discussion: Other Services

  3. C.Review and discuss: Fire Department Deputy Chief Fire Marshal position, start date request

  4. D.2026 Budget Proposal Discussion: Public Safety (Police, Crossing Guards, Dispatch Center,  Municipal Building, Fire, Emergency Government)

  5. E.2026 Budget Proposal Discussion: Culture, Education, Recreation (Library, Library Operations  [Fund 11], Library Endowment/Trust [Fund 20 & 21], Forestry, Recreation Admin/Dept, Pools, Parks, Parks Development [Fund 07], Town Square Future Fund [Fund 26])

  6. F.2026 Budget proposal discussion: follow-up from prior budget meeting

3.ADJOURNMENT