--- ## author: Sara Ludwig date: D:20260709230429-05'00' --- ## SPECIAL WORKSHOP MINUTES ## OAKDALE CITY COUNCIL ## JUNE 25, 2026 The City Council held a Special Workshop on Thursday, June 25, 2026 at Oakdale Public Works Facility, 3200 Granada Avenue North, Oakdale, Minnesota. The meeting began at 1:00 ## PM. ## Present: Mayor Kevin Zabel ## Council Members: Kari Moore ## Andy Morcomb ## Gary Severson ## Katie Wrich ## City Staff Members: Kelli Bourgeois, City Administrator ## Chris Volkers, Outgoing City Administrator ## Jake Foster, Assistant City Administrator ## Andy Gitzlaff, Community Development Director ## Mikaela Huot, Finance Director ## Melanie Lee, Human Resources Director ## Nick Newton, Police Chief ## Cory Tietz, Public Works Director ## Miranda Williams, Accountant ## Kevin Wold, Fire Chief ## DISCUSSION OF 2027 GENERAL FUND BUDGET AND LEVY, 2027 SPECIAL REVENUE FUNDS, ## 2027-2031 BUDGET CAPITAL IMPROVEMENT PLAN AND 2027-2031 VEHICLE AND ## EQUIPMENT REPLACEMENT FUND The City Council and City staff discussed the 2027 General Fund budget and Levy, 2027-2031 budget Capital Improvement Plan (CIP), the 2027-2031 Vehicle and Equipment Replacement Fund (VERF), the 2027 Operating Budget, and the 2027 Special Revenue Funds updates from the May 28, 2026 Special Workshop. ## ADJOURNMENT The Workshop was adjourned at 5:32 PM. Respectfully submitted, ## Sara Ludwig, City Clerk

--- ## author: Sue Barry date: D:20260622115026-05'00' --- ## AGENDA ## City Council ## Special City Council Workshop – 2027 Budget ## June 25, 2026 ## Public Works Facility, 3200 Granada Ave N ## Aggregate Conference Room ## 1:00 PM 1:00 PM Discussion of 2027-2031 Budget Capital Improvement Plan and 2027-2031 Vehicle and ## Equipment Replacement Fund