Committee Meetings

Agenda — 6 items

1. Call to Order
2. Committee Review of Commitment of Fund Balance - Unassigned EMS Fund Balance to Cover 2027 EMS Deficit and Committment of Arbitrage
3. Committee Review of Draft Public Hearing Notice - Scheduled for November 16, 2026
4. Committee Review (3rd) of Final Draft Department 2027 Budgets, including Salaries, Wages and Benefits
5. Committee Review of Draft 2026 Williams Bay Tax Levy for Property Taxes Collected 2027
6. Committee Second Review of Draft 2026-30 Capital Improvements Plan (CIP)

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