First 2026 Budget Meeting (Joint Finance Committee/Council)

JOINT FINANCE COMMITTEE/COUNCIL FIRST 2026 BUDGET WORKSESSION THURSDAY, OCTOBER 9, 2025 – 6:00 p.m. Finance Committee Members: Amy Popkin (Chair), Jennifer Jarret, Bob Kinney, Connor O’Hanlon AGENDA 1. Approval of Minutes – September 11, 2025 2. 2026 Preliminary Budget Worksession a. General Fund Budget b. Water Fund Budget c. Water Capital Fund Budget d. Reserve Fund Budget 3. Executive Session – Personnel 4. Old/New Business 5. Adjourn ***Next Budget Worksession November 13, 2025 at 6:00pm***