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<br />▪ Property/liability insurance – 10% average rate increase. The premiums did not increase for the 2025 <br />renewal period, but we expect an increase for the 2026 renewal period. <br /> <br />Included are the 2026 preliminary budget worksheets, along with department/division goals for the following <br />departments, following review by the budget committee, which consists of the City Administrator, Assistant <br />City Administrator/Business Services Director, Finance Manager, and Accountant. <br /> <br />General Fund: <br />▪ Facilities Maintenance <br />▪ Park Maintenance <br />▪ Streets/Snow Removal <br />▪ Equipment Services <br />▪ Engineering <br />▪ Environmental <br />▪ Senior Programs <br />▪ Recreation <br />▪ Finance <br />▪ Legal <br /> <br />Enterprise Funds: (funded by generated revenues) <br />▪ WWTP <br />▪ Stormwater <br />▪ Garbage <br />▪ Liquor <br />▪ Cannabound <br /> <br /> <br />Financial Impact <br />N/A <br /> <br />Mission/Policy/Goal <br />Responsible for every dollar - good stewards. <br /> <br />Attachments <br />1. 2026 General Fund Summary <br />2. Department Budgets-Goals <br />3. 2026 Position Requests <br />4. 2025 Org Chart Changes <br /> <br /> <br />Page 4 of 42