DEPARTMENT: Finance
FILE TYPE: Regular Information
TITLE
title
Update On December Changes To 2025 County Manager’s Recommended Budget
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PURPOSE/ACTION REQUESTED
Receive an update on the December changes to the 2025 County Manager’s Recommended Budget and 2025-2029 Capital Improvement Program (CIP).
SUMMARY
Several changes have been made to the 2025 County Manager’s Recommended Budget and the 2025-2029 CIP since the draft documents were presented to the County Board at the August 13, 2024, County Board Budget Workshop.
Attachment: 2025 December Changes provides a list of these changes that have no effect on the previously recommended County levy.
RECOMMENDATION
recommendation
Information only; no action requested.
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EXPLANATION OF FISCAL/FTE IMPACTS
☒ None ☐ Current budget ☐ Other
☐ Amendment Requested ☐ New FTE(s) requested
RESOLUTION
body
Information only; no action requested.
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PREVIOUS BOARD ACTION
None.
ATTACHMENTS
Attachment: 2025 December Changes
BOARD GOALS
☐ A Great Place to Live ☐ A Healthy Environment
☒ A Successful Place for Business and Jobs ☐ Excellence in Public Service
PUBLIC ENGAGEMENT LEVEL
☐ Inform and Listen ☐ Discuss ☐ Involve ☒ N/A
CONTACT
Department Head: Paul Sikorski
Author: Allie Regenscheid