HomeMy WebLinkAbout20250804 CC WS Packet
AGENDA
City Council Work Session
Monday, August 4, 2025
5:00 PM
City Hall - Conference Room
1. CALL TO ORDER
a. FOLLOWING THE CITY COUNCIL REGULAR MEETING:
The Council may choose to reconvene the work session after the adjournment of the
regular meeting if the business of the work session is unable to be completed in the
allotted time.
2. DISCUSSION
a. Preliminary 2026 Budget discussion
3. UPDATES
a. Staff Reports
4. ADJOURNMENT
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EXECUTIVE SUMMARY
City Council Work Session: August 4, 2025
AGENDA ITEM: Preliminary 2026 Budget discussion AGENDA SECTION:
DISCUSSION
PREPARED BY: Logan Martin, City Administrator
Teah Malecha, Administrative Services Director
AGENDA NO. 2.a.
ATTACHMENTS: APPROVED BY: LJM
RECOMMENDED ACTION: Discussion only, no action requested
BACKGROUND
Work on the 2026 Budget has been underway since May and City staff have submitted all budget
requests. Individual meetings with each department head have also occurred, and we have reviewed
those requests to balance operational needs with tax impacts. Council direction on operational /
staffing decisions will be requested.
During the meeting, staff will discuss the most significant operational proposals being considered and
will gauge Council's overall direction related to the Budget as we approach preliminary authorization in
late September.
RECOMMENDATION
Discussion only, no action requested
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EXECUTIVE SUMMARY
City Council Work Session: August 4, 2025
AGENDA ITEM: Staff Reports AGENDA SECTION:
UPDATES
PREPARED BY: Logan Martin, City Administrator AGENDA NO. 3.a.
ATTACHMENTS: APPROVED BY: LJM
RECOMMENDED ACTION: Discussion only.
BACKGROUND
Admin Services
• HR Benefits Update
Community Development
• Future Development Opportunities
• Project Updates
RECOMMENDATION
Discussion only.
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