--- ## title: Becker City Council ## author: Greg Pruszinske date: D:20260813162358-05'00' --- ## Becker City Council ## Executive Session ## Becker City Hall ## 12060 Sherburne Avenue ## Becker, MN 55308 August 18, 2026 ## Executive Session Agenda ## 1. Budget / CIP Discussion ## a. Overview – Mark Ebensteiner ## b. Streets Capital Plan – Phil Knutson ## c. Community Center Capital Plan – Brandii Thomas d. Golf Operation Budget and Capital Plan – Josh Kuha ## 2. Round Table 3. Adjourn * Denotes attachment included in packet. ## Levy and Rate Summary Unit 2 ## Transition Aid YR 1 ## FinalFinalFinal ## PRELIM 2024202520262027 ## Operating Levy General Fund5,249,425$ 5,358,016$ 5,385,891$ 5,501,297$ Community Center587,604 652,498 745,973 718,596 Economic Development Authority248,000 233,848 200,000 190,000 ## ENERGY TRANSITION AID - (250,000) (100,000) - ## Total Operating Levy6,085,0295,994,3626,231,8646,409,893 ## Capital Improvement Levy Administration1,130,000$ 107,000$ 109,000$ 111,000$ Information Technology - 41,000 38,000 38,000 Police68,732 70,000 75,000 80,000 Public Works225,000 230,000 235,000 240,000 Railroad Spur- - - 50,000 Streets900,000 1,458,000 1,450,000 1,450,000 Parks220,000 225,000 230,000 235,000 Community Center270,000 360,000 385,000 385,000 Pebble Creek Golf200,000 240,000 245,000 250,000 Total CIP Levy3,013,732 2,731,000 2,767,000 2,839,000 ## Debt Service Levy 2010A G.O. Bonds100,000$ -$ -$ -$ 2021A - Street Reconstruction949,305 951,405 952,245 951,825 2024A - EDA Lease Revenue- 570,632 547,470 550,620 Total Debt Service Levy1,049,305 1,522,037 1,499,715 1,502,445 CIP and Debt Service Levy Subtotal4,063,037 4,253,037 4,266,715 4,341,445 TOTAL LEVY AMOUNT10,148,066$ 10,247,399$ 10,498,579$ 10,751,338$ % change in l…