April 8: Updated Budget Workshop Agenda

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April 8, 2025 in Agenda Notices, Budget Workshop

Budget Workshop Agenda Time: 6:00 PM Location: Council Chambers

Note: This meeting is recorded and can be played back anytime via YouTube.

Wrap-Up Budget Workshop April 8th:  

To review and address any remaining questions, concerns, or adjustments related to the budget discussions held during the workshops on 03/13/25, 03/20/25, 03/25/25, 03/27/25, and 04/03/25. This session will ensure all items have been thoroughly reviewed and any outstanding issues are resolved 

  1.  Discuss Social Services  
  2. Creation of Parks and Recreational Department – Presenter: Charlie Pearce  
  3. Solid Waste Capital Improvement Plan discussion – Presenter: Mike Harris  
  4. Capital Improvements – Presenter: Sara Devlin  
  5. Review of Key Changes and Adjustments from previous workshops.  – Presenter: Ashlie 
  6. Larger Staffing Request & Operational Discussion  

School Wrap Up and Council recommendation April 10th: 

The April 10th meeting will focus on two key agenda items: 

  1.  School Final Changes Presentation:  
  2. The school will present their final changes and updates for the upcoming fiscal year. 
  3. Council Recommendation for Municipal Budget: 
  4. A discussion and formal recommendation from the Council regarding the proposed municipal budget for the upcoming fiscal year 26.