9.29.26 Budget Workshop — Agenda

City of Fort Atkinson City Manager's Office 101 N. Main Street Fort Atkinson, WI 53538 CITY COUNCIL BUDGET WORKSHOP IN PERSON TUESDAY, SEPTEMBER 29, 2026 – 3:00 PM CITY HALL – SECOND FLOOR If you have special needs or circumstances which may make communication or accessibility difficult at the meeting, please call (920) 397-9901. Accommodations will, to the fullest extent possible, be made available on request by a person with a disability. AGENDA 1. 2027 Budget Introduction (Houseman): a. 2027 Operating Budget Summary – 10 minutes 1) General Fund Revenues b. 2027 Capital Improvements Project Budget Summary – 10 minutes 1) Revenue Sources 2. 2027 Budget Department Presentations: a. Parks and Recreation Budget & CIP (Dayton) – 15 minutes 1) Senior Center 2) Youth Center 3) Recreation/Aquatic Center 4) Parks b. Hoard Historical Museum Budget (Lee) – 15 minutes c. Dwight Foster Public Library Budget (Lippert) – 15 minutes d. Department of Neighborhood Services (Draeger) – 20 minutes 1) Building Inspection/Zoning Administration 2) Code Enforcement 3) Municipal Facilities & Airport (Thompson) 4) Electrical Budget & CIP (Armstrong) 3. Break – 10 minutes (4:25 pm – 4:35 pm): a. Fire/EMS Department & CIP (Peterson) – 20 minutes b. Police Department & CIP (Bump) – 20 minutes c. Public Works Operations & CIP (Williamson) – 20 minutes d. Wastewater Utility Budget & CIP (Sweeney) – 10 minutes 4. Break and Working Dinner – 15 minutes (5:45 – 6:00 pm) a. Public Works/Engineering Budget & CIP (Navin) – 45 minutes 1) Water Utility Budget & CIP 2) Stormwater Fund 3) Transportation Fund – 2027 Road Work 4) Taxi Fund 5) Lorman Update b. Clerk/Treasurer Budget (Ebbert) – 10 minutes c. City Manager Budget (Houseman) – 30 minutes 1) Lodging/Room Tax/City Scape 2) Affordable Housing Fund 3) Capital Catalyst Fund 4) Tax Increment Districts 5) Fee Resolution d. Wrap-up and questions – 35 minutes 5. Adjourn – 8:00 pm Date Posted: September 25, 2026 CC: City Council; City Staff; City Attorney; News Media; Fort Atkinson School District; Fort Atkinson Chamber of Commerce Visit us online! City news and information can be found at www.fortatkinsonwi.gov, and be sure to follow us on Facebook @FortAtkinsonWI.