Committee of the Whole - Budget Deliberations

Jackson Board Room - 8th Floor Robert J. Drewel Building & Remote Meeting

Agenda — 24 items

1. 1 PRESENT:
2. 2 2027-2028 BIENNIAL BUDGET DELIBERATIONS DEPARTMENT PRESENTATIONS
3. 3 CALL TO ORDER
4. 4 ROLL CALL
5. 4 Council Chair Dunn called the meeting to order at 9:30 a.m.
6. 5 PUBLIC COMMENT
7. 6 Department Presentations - Q&A:
8. 6 The clerk called the roll and stated that all five members were present.
9. 7 9:30 a.m. - 10:30 a.m.
10. 1. Public Works - Roads (+CIP) 2026-2571
11. 2. Public Works - Solid Waste (+CIP) 2026-2657
12. 12 Break 10:30 a.m. - 10:45 a.m.
13. 13 page break
14. 14 10:45 a.m. - 11:45 a.m.
15. 3. Facilities & Fleet (+CIP) 2026-2574
16. 4. Department of Information Technology (+CIP) 2026-2575
17. 18 Lunch Break 11:45 a.m. - 12:45 p.m.
18. 20 12:45 p.m. - 2:45 p.m.
19. 5. Human Services 2026-2576
20. 6. Health Department 2026-2578
21. 7. Emergency Management & E-911 2026-2579
22. 8. Medical Examiner 2026-2580
23. 26 Adjourn
24. 28 **Please Note: Times and order are subject to change**

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