Second 2026 Budget Meeting (Joint Finance Committee/Council)

JOINT FINANCE COMMITTEE/COUNCIL SECOND 2026 BUDGET WORKSESSION THURSDAY, NOVEMBER 13, 2025 – 6:00 p.m. Finance Committee Members: Amy Popkin (Chair), Jennifer Jarret, Bob Kinney, Connor O’Hanlon AGENDA 1. Approval of Minutes – October 9, 2025 2. 2026 Preliminary Budget Worksession a. General Fund Budget i. Central Bucks Regional Police 2026 Budget b. Reserve Fund Budget c. Water Fund Budget d. Water Capital Fund Budget e. Road Tax Fund Budget 3. Executive Session – Personnel a. Non-union compensation b. AFSCME Collective Bargaining Agreement 4. Old/New Business 5. Adjourn ***Preliminary Budget Meeting ~ November 17, 2025 at 6:00pm***