Board Work Session

Conference Room W137, Empire Maintenance Facility, 2800 160th St. W., Rosemount, MN

Agenda — 11 items

1. 1 The work session will provide an overview of the financial planning environment and fiscal pressures shaping the development of the 2027 budget.
2. 1. Call to Order
3. 2. Work Session Goals
4. 3. 2027 Budget
5. - Current financial outlook
6. - Levy forecast
7. - Reduction scenarios
8. 4. Communication Plan
9. 5. Next Steps
10. 6. Adjournment
11. 13 The work session is in-person. Commissioners may participate in the meeting by interactive technology, if needed. For more information, call 651-438-4417 Dakota County Board meeting agendas are available online at https://www.co.dakota.mn.us/Government/BoardMeetings/Pages/default.aspx Public Comment can be sent to CountyAdmin@co.dakota.mn