City Council Workshop - Nov 10 2025
2026 Budget discussion
Victoria Recreation Center (VRC) fund budget
Water fund budget
Sewer fund budget
Storm water fund budget
5-year Capital Improvement Plan (CIP)
Utility rate adjustments
Fire department equipment and ladder truck proposal
Public works equipment and fertilizing operations
Full Document Analysis
Notable Quotes (3)
The flooring in the rec center, was that the entire flooring out obviously outside of the gym and stuff, but throughout the whole rec center?
We're proposing to change this to charge actual sewer based off of water usage for the months of November through April.
What would happen if we decided not to do this rate increase for the storm water? What's the risk benefit balance on that?
People (5)
Trisha PollockAssistant City Manager and Finance DirectorPresented the proposed 2026 budgets and CIP updates.
Presented the proposed 2026 budgets and CIP updates.
Unnamed MayorMayorFacilitated the workshop and initiated budget discussions.
Facilitated the workshop and initiated budget discussions.
MelissaUnspecifiedConfirmed details regarding rec center flooring and lobby area.
Confirmed details regarding rec center flooring and lobby area.
Unnamed Fire ChiefFire ChiefDiscussed fire department equipment lifecycle and ISO ratings.
1 quote
Discussed fire department equipment lifecycle and ISO ratings.
“The command vehicles certainly there is a market for them... it'll be time to make a decision whether it's to reuse it or sell it.”
Regarding value of old fire department vehicles.
BradyUnspecifiedConsulted on storm water maintenance challenges and operations.
Consulted on storm water maintenance challenges and operations.
Places Mentioned
Events & Meetings (1)
- Workshop of the Victoria City Council, 5:00 PM