The meeting agenda focuses on the review of the proposed Fiscal Year 2027 budget, covering key areas such as revenue sources, capital projects, and expenditures for various municipal departments including general government, public safety, community development, and public works. The committee will address funding allocations for the Weyenberg Library, evaluate compulsory and supplemental funding requests, and discuss a recommendation concerning the final adoption of the 2027 budget.
Aug 12, 2026·Board meeting
Enterprise
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The committee addressed several financial and administrative matters, including the approval of license applications and the review of vouchers paid. A presentation regarding the investment portfolio update provided insights into performance, diversification, and market expectations. The committee approved a resolution concerning the reallocation of American Rescue Plan Act funding. Additionally, the committee reviewed the year-to-date budget report, examined the quarterly cash and investment report, and discussed potential updates to code ordinances regarding the meeting structure and requirements for boards, committees, and commissions, including the option for virtual attendance.
Jul 14, 2026·Board meeting
Committee of the Whole Regular Meeting
The committee discussed financial policies, capital planning, and updates regarding water and sewer utility funding, including fiscal sustainability and rate adjustment strategies. Discussions also covered reserve policies for utilities, the impact of the city's fund balance on credit ratings, and preliminary calculations for police and fire impact fees related to a proposed public safety building.
