Agenda Items

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CALL TO ORDER

PLEDGE OF ALLEGIANCE

CITIZEN INPUT

1) NEW BUSINESS

1.a) Resolution 25-22, Establish Tentative Millage Rate for FY 2026 Resolution 25-23, Establish Tentative Operating & Capital Budget for FY 2026

Cover Page A. Staffing Background.pdf B. Resolution 25-22 Tentative Millage Rate FY 25-26.pdf C. Resolution 25-23 Tentative Budget FY 25-26 with Exhibit A.pdf D. Follow Up Memo 8.6.25 Workshop 09 03 25.pdf E. FY 2026 Tentative Operating & Capital Budget.pdf F. BPI CIP Tentative Budget PH #1.pdf G. FY 2026 Budget Public Hearing #1 09 11 25.pdf

ADJOURN MEETING