Title
2026 Budget and Five-Year Plan Discussion
Brief Description: Staff will give an overview of the 2026 budget and Five-Year Plan.
Body
Legislative History
25-164 - Resolution adopting in concept, the 2026-2030 Five Year Plan
25-165 - Ordinance to make appropriations for the current expenses and other expenditures of the City of Hudson during the 2026 fiscal year beginning January 1, 2026 and ending December 31, 2026
Purpose & Explanation
The City’s 2026 budget and Five-Year Plan were approved at the November 25, 2025 City Council meeting. Because there are newly elected City Council members that were not in office at the time of the budget discussions, staff will give an overview of the key issues within the budget and Five-Year Plan.
Timing Considerations
None.
Fiscal Impact
Currently Budgeted (Account #, $)
Supplemental Appropriation Required (Account #, $)
X Appropriations Previously Approved.
Recommendation
Suggested Action
No formal action necessary.
Submitted by,
Thomas J. Sheridan, City Manager
Jeff Knoblauch, Asst City Manager-Finance Director
Margaret Tussey, Asst Finance Director