File #: 25-0789    Version: 1 Name:
Type: Action Item Status: Passed
File created: 10/31/2025 In control: Finance Committee
On agenda: Final action: 12/1/2025
Title: General City budget of proposed 2025 levy for 2026, in the amount of $20,274,209 with $1,469,971 in proposed tax incremental financing
Attachments: 1. Report of the Committee on Finance - 2026 Budget, 2. Amendments to 2026 Budget per Finance Committee, 3. 2025 Tax Levy for 2026 Budget - Finance Committee Recommended, 4. 2025 Tax Rate for 2026 Budget - Finance Committee Recommended, 5. 2026 Finance Committee Recommended Budget Summary & Detail, 6. Memo - 2026 Mayor Proposed Budget - Revision Request to Room Tax and MIRA, 7. 2025 Tax Levy for 2026 Budget - Mayor Proposed Revised, 8. 2025 Tax Rate for 2026 Budget - Mayor Proposed Revised, 9. 2026 Budget Mayoral Proposal, 10. 2026 City of Manitowoc Proposed Fee Schedule - All Departments, 11. Alder Request - Manitowoc Reval 2025 Statistics, 12. 2027 Capital Est vs. 2026 Captial Proposal vs. 2025 Capital Budget vs. Actual, 13. Memo - Rescue Truck FY2026 Borrowing - Fire and Rescue Department, 14. Alder Request - General Fund - Summary with Fund Balances V2, 15. Alder Request - General Fund - Summary with Fund Balances, 16. City of Manitowoc 2025 Reval Stat Sheet, 17. MLHS - Lancer Circle Project Support (Nov 2025), 18. RWAM Board Letter of Support for 2026 Mayor Proposed Budget, 19. MIRA 2026 Budget $10K Request Letter, 20. Manitowoc Marine Band 2026 Budget Support Letter, 21. Memo - 2026 Budget Proposal - Unfunded Positions.FTE, 22. Memo - Rescue Truck FY2026 Borrowing - Fire and Rescue Department, 23. Alder Request - MIRA Annual Spend.Received Report 2025 thru 2018, 24. Alder Request - 2026 Salaries and Benefits - Mayor Proposed - Greater than 16%

Title

General City budget of proposed 2025 levy for 2026, in the amount of $20,274,209 with $1,469,971 in proposed tax incremental financing