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Special Budget City Council Packet 09-02-2025City Council Tuesday, September 2, 2025 4:00 PM City 'f Elk River City Hall Elk Special Meeting Raver Agenda ■ Special meeting in Upper Town Conference Room I. CALL MEETING TO ORDER 2. PLEDGE OF ALLEGIANCE 3. 2026 BUDGET 3.1 2026 Budget 4. MOTION TO ADJOURN Page 1 of 32 Request for Action Gly k River To City Council Meeting Date September 2, 2025 Item Description 2026 Budget Item Number 3.1 Prepared By Lori Stich, Finance Manager Reviewed by Lori Stich Joe Stremcha Cal Portner Tina Allard Action Requested 2026 budget review, discussion and provide staff with direction. Background/Discussion Included are the 2026 preliminary budget worksheets along with department/division goals for the below departments following review with the budget committee consisting of the City Administrator, Assistant City Administrator/Business Services Director, Finance Manager and Accountant. General Fund: • Human Resources • Community Development/Planning • Building Safety • Code Enforcement • Information Technology • Police • Fire • Mayor and Council • Communications • Administration • Elections Special Revenue Funds: • Library • Furniture & Things Community Event Center The 2026 General Fund Budget is currently $23,659,950. This is a 6.5% increase over the 2025 budget. The Elk River Vision A uvehoming con2muni�, with revolutionary and spirited resourcefulness, exceptional service, and community P� 0 W E R 1 0 0 engagement that encourages and inspires prosperity INAWRElf 32 On September 15, Council will adopt the maximum Preliminary Tax Levy for taxes payable in 2025. The Final Tax Levy will be adopted in December and can be the same or lower but cannot be greater than the Preliminary Tax Levy. Financial Impact N/A Mission/Policy/Goal Responsible for every dollar - good stewards. Attachments I . Dept Budgets -Goals 2. 2026 General Fund 3. 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O O LO O O O O O O O O� p p O LO M LO cr a 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . 0 0 p p w LO C,jCD N 0 0 0 0 0 0 0 0 0 0 0 0 0 0c 0 0 oc Co O 00 co LO N 0 0 N O co CAD J o N U Q J N M N C) Q O O O O O O O O O O O O O O O O O O O O O O LLLq lz�: V CIO M O m o " r o N co O O O O O O O 0 0 0 0 0 0 0 oLn00000 O N O O O O O O M 0 0 0 0 0 rl LO N O O O LO LO cn Ln o ri n M 0 N O O o N r� O O O O O O I� O LO LO LO O CR LO W O O ri LO " O LO M N m M O N CD CO � O O O O C) o 0 0 N O C`i LM N O W O O 't N Nt O O CT H H m rl V r-I CO Cl) o CD O 00 Ln L6 m M LO a) C° N n O r Cl) CD P.- LO M 0� a) o a; Cl N CD Cfl 0 N CD NT M C7 ci 00 rl V1 N W N N N U — 29 i N rL 3 O LC L N cn o W U = c cn U > ca m VN w o6 Lo Z H d CL 'Q (A a) c H v z a iB Q Q � R O Ca L f% w 0 H La a ~ c)76 ca o no n a�i W a m LU � H U L) w Q � Q g I a� > �W CL cc m m L� � E a O A g a Ls L L H N co O O cri N c6 0- General Fund Revenues: Property taxes Othertaxes Licenses & Permits Intergovernmental Revenues Charges for Services Fines Other Revenues Other Financing Source - Lease Transfers In Total General Fund Revenues General Fund Expenditures General Government: Mayor & Council Communications Administrative Services Human Resources Elections Finance Information Technology Legal Community Dev/Planning Facilities Maintenance Energy City Total General Government Public Safety: Police Fire Building Safety Code Enforcement Environmental Total Public Safety Public Works: Street Maintenance Snow Removal Equipment Services Engineering Total Public Works Culture & Recreation: Park Maintenance Recreation Sr. Citizen Programs Total Culture & Recreation Transfers Out Total General Fund Expenditures CITY OF ELK RIVER 2026 PRELIMINARY BUDGET GENERAL FUND 2023 2024 2025 6/30/2025 2026 ACTUAL ACTUAL BUDGET ACTUAL PRELIMINARY 13,785,282 14,887,537 15,626,050 5,620,248 $16,864,450 156,365 168,050 225,000 15,290 220,000 976,260 768,995 974,200 650,623 984,700 706,917 921,230 778,000 41,903 816,000 1,210,808 1,271,008 1,243,850 803,724 1,281,750 169,910 176,559 155,000 66,586 170,000 445,610 477,201 361,000 349,901 414,000 - 99,914.00 - - - 3,202,249 2,953,568 2,847,000 583,620 2,909,050 20,653,401 21,724,062 22,210,100 8,131,895 23,659,950 196,879 196,900 233,000 90,787 243,150 436,535 461,967 522,150 243,823 554,850 691,952 732,615 727,050 317,814 722,950 398,243 433,692 456,150 204,885 471,650 6,280 76,300 6,800 6,306 53,550 733,973 822,161 850,250 439,512 1,040,450 617,017 814,783 748,200 282,049 846,850 288,808 334,342 300,000 116,579 340,000 460,952 489,137 504,750 250,250 516,950 1,054,680 1,087,119 1,151,350 499,172 1,165,950 56,284 21,268 40,200 0 0 4,941,603 5,470,284 5,539,900 2,451,177 5,956,350 7,190,412 7,847,040 8,028,300 3,642,382 8,635,300 1,979,598 2,103,602 2,096,450 819,856 2,213,550 572,772 621,274 648,400 285,530 614,200 116,261 123,987 132,900 58,916 142,150 128,842 125,041 57,800 28,699 77,050 9,987,885 10,820,944 10,963,850 4,835,383 11,682,250 1,532,241 1,500,154 1,778,350 686,274 1,885,900 338,473 263,917 380,650 224,361 398,200 363,728 402,213 428,700 193,827 465,400 464,372 408,497 382,100 166,330 411,300 2,698,814 2,574,781 2,969,800 1,270,792 3,160,800 1,558,303 1,649,764 1,736,000 701,565 1,779,650 773,426 785,316 784,500 330,684 808,450 178,074 203,726 216,050 98,928 272,450 2,509,803 2,638,806 2,736,550 1,131,177 2,860,550 $20,138,105 $21,504,815 $22,210,100 $9,688,529 $23,659,950 % of Increase/ % Budget (Decrease) Change 71.3% $1,238,400 7.9% 0.9% ($5,000) -2.2% 4.2% $10,500 1.1% 3.4% $38,000 4.9% 5.4% $37,900 3.0% 0.7% $15,000 9.7% 1.7% $53,000 14.7% 0.0% $0 0.0% 12.3% $62,050 2.2% 100.0% $1,449,850 6.5% 1.0% 10,150 4.4% 2.3% 32,700 6.3% 3.1% (4,100) -0.6% 2.0% 15,500 3.4% 0.2% 46,750 687.5% 4.4% 190,200 22.4% 3.6% 98,650 13.2% 1.4% 40,000 13.3% 2.2% 12,200 2.4% 4.9% 14,600 1.3% 0.0% (40,200) -100.0% 25.2% 416,450 7.5% 36.5% 607,000 7.6% 9.4% 117,100 5.6% 2.6% (34,200) -5.3% 0.6% 9,250 7.0% 0.3% 19,250 33.3% 49.4% 718,400 6.6% 8.0% 107,550 6.0% 1.7% 17,550 4.6% 2.0% 36,700 8.6% 1.7% 29,200 7.6% 13.4% 191,000 6.4% 7.5% 43,650 2.5% 3.4% 23,950 3.1% 1.2% 56,400 26.1% 12.1% 124,000 4.5% 0.0% 0.00% 100.0% $1,449,850 6.5% Page 31 of 32 Community Risk Reduction Specialist (Previously filled as the Fire Prevention Specialist). • In 2014 the Deputy Chief of Operations position was added to the fire department which brought the full-time fire staffing to four personnel with a Part -Time Administrative Assistant which became Full -Time in 2015 (five full-time Fire personnel). ■ In 2019, the Fire Marshal and Deputy Chief resigned, creating a re -organization of the fire administration. (No new positions approved). Fire Marshal position and Fire Prevention Specialist position were combined. The Deputy Chief of Administration and Logistics along with the Assistant Chief of Operations and Training were created through a reorganization. ■ Currently, with the Administrative Assistant position going to part-time, (Savings in Pay and benefits) we are at 4.5 full-time total personnel. ® With the Previous position of Fire Prevention Specialist filled again as a Community Risk Reduction Specialist, the Fire staffing will change to five full-time fire staff and one part-time admin staff. Page 32 of 32