File #: 25-0651    Version: 1 Name: 2026 Operating Budget
Type: Resolution Status: New Business
File created: 6/5/2025 In control: Common Council
On agenda: 11/17/2025 Final action:
Title: Resolution approving the 2026 Operating Budget.
Attachments: 1. Resolution, 2. Operating Budget Approved by Board of Estimates - 10.9.2025, 3. Board of Estimates Meeting Packet 10-9-25, 4. Operating Budget Reference Sheet, 5. Special Common Council Meeting Packet 9-23-25, 6. Expense reduction scenarios 9-10-25 After Dept. Head Meeting, 7. Board of Estimates Meeting Packet 09.04.25, 8. Employee Benefit Trust Fund Commmittee Recommendation 9-15-25, 9. Budget Parameter Committee Worksheet-2026, 10. Memo Re Cost of Living Adjustments, 11. Emails Re Art Funding (34), 12. Kelly Leibold Re Arts & Parks - 9.28.2025, 13. Avery Van Gaard Re Arts & Parks - 9.29.2025, 14. Sam Deetz - 11.3.2025, 15. Kali Brokaw - 11.9.2025, 16. Emails Re Northside Pool & Library (162)