Budget Work Session

BUDGET WORK SESSION Lower Level Council Chambers Monday, February 16, 2026 6:48 PM MINUTES CALL TO ORDER – ROLL CALL PRESENT Mayor Jeff Jacque, Council Member Scott DeSousa, Council Member Mike English, Council Member Mike Oberbroeckling, Council Member Norm Pottebaum, Council Member Mark Singsank AGENDA ITEMS 1. Public Safety Police, Fire, Emergency Management & Bi-County Ambulance Police: Chief Brent Schroeder provided an overview of the Police Department budget, highlighting key allocations and priorities. Fire: Fire Chief Jeremy Honkomp followed with a discussion of the Fire Department budget, ensuring all relevant details were addressed. Bi-County Ambulance: Al Wessels responded to inquiries regarding the Bi-County Ambulance Board of Directors, providing clarity on several financial matters. City Administrator Mick Michel concluded by reviewing the remaining departmental budgets, ensuring comprehensive coverage of all fiscal matters. 2. Culture & Recreation Library & Parks and Recreation Library: Sally Kelly, Library Board of Trustees Member, discussed the Library budget. Shirley Vonderhaar, Library Director, was present. Parks and Recreation: Adam Huehnergarth, Parks & Recreation Manager, was available to answer questions for the Parks and Aquatic Center. 3. Complete Budget 4. Supporting Documents The next budget work session will be on Monday, February 23, 2026, at 6:00 pm in the Council Chambers. ADJOURNMENT Motion made by Council Member English to adjourn at 7:55 pm Seconded by Council Member Oberbroeckling. Voting Yea: DeSousa, English, Oberbroeckling, Pottebaum, Singsank Nays: None Motion carried. ___________________________________ Jeff Jacque, Mayor ATTEST: ________________________________________ Tricia L. Maiers, City Clerk / Treasurer 340 1st Avenue East, Dyersville, Iowa 52040 • Phone: 563-875-7724 • Fax: 563-875-8238 www.cityofdyersville.com