July 7, 2025 Budget Committee
Monday, July 7, 2025
2026 supplemental budget revenue and expenditure report
Current Service Level (CSL) methodology and financial framework
General Fund expense and revenue projections
Capital Improvement Program status
Property tax levy forecasting
Internal service charge allocation and growth
Notable Quotes (2)
The current service level this year is not really the starting point for budget decision making, but rather a reference point.
Budget methodologyExplaining how the current budget process views previous service levels.
11.2% is well beyond the bounds of what a normal budget process is... that is not an acceptable level.
Property tax levyAcknowledging the preliminary levy increase forecast.
People (2)
Emily KoskiChair, Budget Committee
Budget Committee Chair, leads meeting, manages speaker list, oversees proceedings.
Jayne DiscenzaBudget Division Staff
Budget division representative, provides technical presentation on 2026 supplemental budget.
Places Mentioned
City Hall (implied)Minneapolis (implied by context)
Events & Meetings (2)
- Monday, July 7th, 2025: Budget Committee Meeting
- June 11th: Board of Estimate and Taxation presentation