The 2026 Mayor's Recommended Budget was presented to the Common Council at their September 16, 2025 meeting where it was forwarded to the Finance Committee. The Finance Committee will review the 2026 Mayor's Recommended Budget during four planned meetings scheduled for September 23, September 25, September 29, and October 1, 2025, all starting at 5 p.m., and will submit their recommended changes to the Common Council at their October 7, 2025 meeting. A public hearing and final adoption of the 2026 Mayor's Recommended Budget will take place at a special Common Council Meeting on Tuesday, November 11, 2025.
Below outlines the 2026 Mayor's Recommended Budget document.
9/16/2025 Presentation of the 2026 Mayor's Recommended Budget
Introduction
Section 1: Personnel Authorized Positions & Requests
Section 2: General Fund Revenues & Expenditures
Section 3: General Government
Section 4: Public Safety
Section 5: Public Works
Section 6: Health & Human Services, Culture & Recreation, Conservation & Development, Transfers to Other Funds
Section 7: Special Revenue Funds
Section 8: Capital Funds
Section 9: Debt Service Fund
Section 10: Tax Incremental Districts
Internal Service Fund