Finance Committee

Agenda — 5 items

1. ​Review of, and Discussion on, the Current Proposed 2027 Budget for the City of Mayville
2. Final Review of, and Recommendations for, the Proposed 2027 Budget for the City of Mayville
3. Review of, and Recommendations for, the Proposed 2027 Capital Improvement Plan
4. Discuss, with Possible Recommendation, Resolution 6099-2026, "A Resolution Designating Horicon Bank as an Official Depository of the City of Mayville, Discontinuing Certain Existing Depository Relationships, and Authorizing City Officials to Execute Banking Documents and Complete the Transition"
5. Review of, and Recommendations for, Deferred Items and Special Departmental Requests for the 2027 Budget<ul><li>Fire Dept - Supplies - Gas/Oil, 10-52200-22-386-000</li><li>2027 Proposed Library Budget, in Full</li><li>Utilities Department Operating Expenses, Excluding Wages </li><li>Wages for EMS Director</li><li>Wages for Assistant EMS Director</li><li>TAG Center Revenues</li></ul>

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