City Council Work Session Feb. 4, 2025
Budget work session kickoff
Police Department service level overview
Fire Department service level overview
Fiscal year 2026-2027 budget planning
Budget pillar and value model
Operations vs. policy discussions
City mission and vision
General fund revenue and levy breakdown
Full Document Analysis
Notable Quotes (2)
Service levels are what drive our spending.
We're not going to boil the ocean... we're going to ask you guys to prioritize what are the things you truly want to learn about first.
People (8)
HuinMayorPresiding over the city council work session.
Presiding over the city council work session.
Scott NeilStaff MemberDiscussed the two-year budget cycle and city mission/vision pillars.
1 quote
Discussed the two-year budget cycle and city mission/vision pillars.
“Two-year budgets have a lot some advantage to them but the outyear is challenging to us.”
Regarding the 2026-2027 biannual budget planning.
JenStaff MemberVerified historical context regarding the city's vision statement timeline.
Verified historical context regarding the city's vision statement timeline.
PaStaff MemberPresented the 2025 budget charts and upcoming fiscal calendar.
Presented the 2025 budget charts and upcoming fiscal calendar.
Jake HeckerLieutenantOversees Professional Standards, including training, community engagement, and animal control.
Oversees Professional Standards, including training, community engagement, and animal control.
Nick DonOfficerFull-time community engagement officer focused on building public trust.
Full-time community engagement officer focused on building public trust.
Ryan SchultzLieutenantOversees the Dispatch Center.
Oversees the Dispatch Center.
Dave VinnieLieutenantOversees the Patrol division including A/B shifts.
Oversees the Patrol division including A/B shifts.
Places Mentioned
Events & Meetings (5)
- Tuesday, February 4, 2025, 5:30 p.m.
- February 6, 2025 (Upcoming meeting)
- September 16, 2025 (Preliminary Levy Adoption)
- December 16, 2025 (Biannual Budget Adoption)
- Mid-March 2025 (Council Retreat)