Finance of the Whole Committee — Agenda

CITY OF MAYVILLE FINANCE COMMITTEE MEETING OF THE WHOLE AGENDA OCTOBER 12, 2026 5:00 PM 15 S SCHOOL ST 1. CALL TO ORDER AND ROLL CALL 2. CITIZEN COMMENTS Citizen Comments are to be kept to a maximum of five minutes per speaker unless the chairperson allows an extension of time. Each citizen is to make comments at the podium after stating name and address. Each citizen may comment only one time per public hearing / meeting. 3. DISCUSS WITH POSSIBLE ACTION 3.1. Discuss, with Possible Recommendation, Resolution 6099-2026, "A Resolution Designating Horicon Bank as an Official Depository of the City of Mayville, Discontinuing Certain Existing Depository Relationships, and Authorizing City Officials to Execute Banking Documents and Complete the Transition" 3.2. Review of, and Discussion on, the Current Proposed 2027 Budget for the City of Mayville 3.3. Review of, and Recommendations for, the Proposed 2027 Capital Improvement Plan 3.4. Review of, and Recommendations for, Deferred Items and Special Departmental Requests for the 2027 Budget • Fire Dept - Supplies - Gas/Oil, 10-52200-22-386-000 • 2027 Proposed Library Budget, in Full • Utilities Department Operating Expenses, Excluding Wages • Wages for EMS Director • Wages for Assistant EMS Director • TAG Center Revenues 3.5. Final Review of, and Recommendations for, the Proposed 2027 Budget for the City of Mayville 4. ADJOURNMENT Ald. Bob Smith, Presiding Officer NOTE: Persons with disabilities requiring special accommodations for attendance at the meeting should contact City Hall at least one (1) business day prior to the meeting.