AGENDA REQUEST
GENERAL DISCUSSION ITEM
Subject:
title
DEPARTMENTS’ PROPOSED FISCAL YEAR 2026/2027 BUDGET
(Please Note: Scheduled times are tentative - The Finance Committee intends to adhere to the schedule as noted below)
2:00 p.m. Fire Marshal Jim Mann
2:00 p.m. Emergency Management Director Jim Mann
2:00 p.m. Administrator of Emergency Services Steve Holyfield
2:15 p.m. GFFD - Fire Chief
2:15 p.m. LCFD - Fire Chief Jon Mann
2:30 p.m. ACO - Heather Haddon
2:30 p.m. Dispatch - Chief of Dispatch Paula Smith
2:30 p.m. Police Department - Police Chief John Rich
3:00 p.m. Water Pollution Control Authority Chairman Ed Lynch and Waste Water Supervisor Steve Banks
3:15 p.m. Capital Improvement Plan (CIP)
4:00 p.m. Budget Work
end
Background:
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Department Comment/Recommendation:
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