Work Session

CITY OF WEST BURLINGTON Work Session Wednesday, February 4, 2026 - 9:00 AM West Burlington City Hall 122 Broadway Street TENTATIVE AGENDA WORK SESSION COUNCIL & STAFF PRESENT DISCUSSION ITEM Council will discuss the following issue during the Work Session 1. Overview of the Budget Workshop objectives 2. Overview of Budget Process  Explanation of the budget timeline  Key steps in the budget preparation process  Roles and responsibilities of departments 3. Review of Capital Projects  Presentation of proposed capital projects  Discussion of project priorities and funding sources 4. Presentation of Departmental Budget Request:  Police Department  Fire Department  Public Works  Information Technology (IT)  Building/Zoning  Administration 5. Open Discussion  General discussion on budget priorities  Addressing any immediate concerns or questions 6. Items for Further Discussion/Follow-Up  Review of items that need additional information or follow-up  Assigning responsibilities for follow-up actions 7. Summary of key points discussed  Next steps and timeline for finalizing the budget Page 1 of 2 Page 2 of 2