Council Agenda item 14A

Set Fiscal Year 2025/2026 Budget Public Hearing (Roll Call)

City Council, Monday, May 12, 2025

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9E, Special Event Application, Town Crier Run, pages 12 to 25
9F, Special Event Application, SCA Farmer & Artisian Markets, pages 26 to 33
10A, Staff Reports: City Manager, Treasurer, Clerk, Planning and Zoning, Department of Public Works, Police, Engineer, pages 34 to 48
11A, Accounts Payable in the amount of $224,954.32, pages 49 to 55
14A, page 56, this item
14B, Replication of Chain Ferry Arbors (Roll Call), pages 57 to 60
14C, Streetlight Removal Request, Spear Street (Voice Vote), pages 61 to 66
14D, Addendum to Trash Services Agreement (Roll Call), pages 67 to 73

Item 14A is page 56 of the 74-page packet.

Page 56

Text of page 56

City Council Agenda Item Report FROM:

Ryan Cummins

MEETING DATE:

May 12, 2025

SUBJECT:

Set Fiscal Year 2025/2026 Budget Public Hearing

DESCRIPTION: The proposed budget for 2025-2026 was presented at the April 23 workshop meeting. A copy of the presentation and draft budget is on the City website: Budget PDF: https://www.saugatuckcity.com/uploads/1/3/3/9/133977444/website_budget_packet_link.pdf Budget Video: https://drive.google.com/file/d/1cTsyLG7h3O6wbavzasVZVQd10nyJkQVG/view Staff is requesting that Council set a public hearing on the budget on June 04. LEGAL REVIEW: The City Attorney will be available at your meeting to answer any questions you may have. SAMPLE MOTIONS: Motion to schedule the fiscal year 2025/2026 budget hearing for June 04 at 6p.