Mayor and Council Meeting
Document Information
This official video recording documents the full proceedings of the Mayor and Council's regular public meeting, serving as a comprehensive record of the session.
Table of Contents
Meeting Opening, Invocation, and Budget Ordinance First Reading
Mayor Kurt Wilson welcomes attendees, introduces council members, and explains meeting procedures. Dr. Sabin Strickland leads an invocation, followed by the Pledge of Allegiance. The City Clerk and Chief Legal Officer read the first reading of the FY2026 budget ordinance.
FY2026 Budget Presentation - Overview and Key Highlights
Finance Director Adam Novotny presents an overview of the proposed FY2026 budget, detailing the budget process, alignment with city goals, investments in public safety, millage rate, economic development strategy, and overall capital investments.
FY2026 Budget Presentation - Fund Specifics and Capital Expenses
The budget presentation continues with a detailed breakdown of general fund capital expenses and highlights for other funds, including water, sewer, stormwater, solid waste, and recreation, along with specific budget ordinance details.
Public Comments and Council Responses on Budget Increases
Resident Roman Perczak raises questions regarding the overall budget increase and discrepancies in previous years' budget reporting. Council members and finance staff provide clarifications on capital projects and accounting methods.
Public Comment and Council Discussion on a History Center
Resident Daryl O'Hare advocates for the creation of a history center. Council members discuss the importance of historical preservation, existing historical societies, the need to document unrecorded history, and the budget for custodial work.
Council Member Sarah Beeson's Budget Questions - Revenue Items
Council Member Sarah Beeson questions specific budget line items, including the recognition of short-term rental fees, projections for alcohol license revenue, and the increase in education, training, salaries, and benefits for city employees.
Council Member Sarah Beeson's Budget Questions - Expense and Utility Funds
Further questions from Council Member Beeson cover the Mayor's expenses, contingency operating funds, miscellaneous fees in water utility, capacity fees, and changes to recreation administration fees.
Council Member Sarah Beeson's Budget Questions - Professional Services
Council Member Beeson inquires about professional services budgets for economic development and finance, receiving explanations on how these expenses are recognized in accounting based on work completion and invoice receipt.
Council Member Alan Sells' Budget Discussion - Property Taxes and City Hall Roof
Council Member Alan Sells discusses the breakdown of residential versus commercial property taxes and the critical $7 million City Hall roof replacement, explaining its funding through PFA revenue bonds due to the project's urgency.
Council Member Alan Sells' Budget Discussion - Stormwater and Meeting Adjournment
Council Member Sells discusses stormwater management, regional detention facilities, and their role in facilitating development. The meeting concludes with final remarks and a motion to approve the first reading of the FY2026 budget.
Delete Document
Are you sure you want to delete this document? This action cannot be undone and will permanently remove the document and its content.