Laserfiche WebLink
Request for Action <br />City of <br />Elk River <br />To <br />City Council <br />Meeting Date <br />September 15, 2025 <br />Item Description <br />2026 Budget Discussion <br />Action Requested <br />Discuss the 2026 Budget. <br />Item Number <br />2.1 <br />Prepared By <br />Joe Stremcha, Business Services Director/Assistant <br />City Administrator <br />Reviewed by <br />Joe Stremcha <br />Cal Portner <br />Tina Allard <br />Background/Discussion <br />Staff presented department budgets during the Work Sessions on July 25 and September 2. <br />Financial Impact <br />The 2026 tax levy. <br />Mission/Policy/Goal <br />Responsible for every dollar - good stewards. <br />Attachments <br />I. 2025-2026 rev-exp comparison <br />2. 2025 Budget Finance Admin Staffing Breakout <br />3. 2025 Fire Personnel Request <br />4. 2026 Tax Levy <br />5. 2026 Preliminary Levy Resolution <br />6. General Fund Budget Preliminary <br />7. 2026 Estimated Tax Impact <br />8. 2026 preliminary tax levy <br />The Elk River Vision <br />A nvelcoming community zvitb revolutionary and spirited resourcefulness, exceptional service, and community p 0 M E R E 0 @INATURE]f <br />engagement that encourages and inspiresprosperity 12 <br />