File #: 25-0651    Version: 1 Name: 2026 Operating Budget
Type: Resolution Status: Adopted
File created: 6/5/2025 In control: Common Council
On agenda: 11/17/2025 Final action: 11/17/2025
Title: Amended Resolution approving the 2026 Operating Budget.
Attachments: 1. 2026 Operating Budget as Adopted by Council - 11.17.2025, 2. Amended Resolution by Council 11.17.pdf, 3. Resolution, 4. 2026 Budget Presentation, 5. Proposed Amendment CC 2026 Budget Meeting, 6. New Position Request 2026, 7. Operating Budget Approved by Board of Estimates - 10.9.2025, 8. Board of Estimates Meeting Packet 10-9-25, 9. Operating Budget Reference Sheet, 10. Special Common Council Meeting Packet 9-23-25, 11. Expense reduction scenarios 9-10-25 After Dept. Head Meeting, 12. Board of Estimates Meeting Packet 09.04.25, 13. Employee Benefit Trust Fund Commmittee Recommendation 9-15-25, 14. Budget Parameter Committee Worksheet-2026, 15. Memo Re Cost of Living Adjustments, 16. Emails Re Art Funding (34), 17. Kelly Leibold Re Arts & Parks - 9.28.2025, 18. Avery Van Gaard Re Arts & Parks - 9.29.2025, 19. Sam Deetz - 11.3.2025, 20. Kali Brokaw - 11.9.2025, 21. Emails Re Northside Pool & Library (164), 22. Cathy Van Maren - 11.17.2025, 23. Budget Sign-Up Sheets - 11.17.2025, 24. Emails - 11.18.2025 to 11.24.2025

Title

Amended Resolution approving the 2026 Operating Budget.