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minutes meeting date 2025-09-03 · fetched 2026-09-17 · 1884 characters · read by OCR, check numbers against the source · official file · plain text
CITY OF SHELLEY BUDGET HEARING MINUTES SEPTEMBER 3, 2025 PRESENT: Mayor Stacy Pascoe Council Members: Jeff Kelley, Kim Westergard, Don West and Sean Kress (Zoom) Public Work Director: Justin Johnson Police Chief: Chad Purser Recreation Director: Mikel Anderson City Building Inspector/Planner: Jordon Johnson Deputy City Clerk: Lisa Ybarra The meeting was opened at 7:30 p.m. Lisa presented the budget for fiscal year 25-26 in the amount of $27,926,465.00. She presented narratives and graphs demonstrating the expense and revenue for the past three years. She said this year the city will be levying a 3% increase in property taxes. The projected levy rate is 0.003419769 which amounts to $341.98 for every $100,000 in valuation. There will be a rate increase to sewer in the amount of $.61 per EIRSD increase and a $1.54 increase for to O&M costs as well as a $1.25 in water for the increase to O&M costs. There will also be an increase to the pool admission fees for the new fiscal year. There was an increase in our healthcare of approximately 5.4%, and a 3% cost of living rate has been budgeted. The capital expenditures include police cars, a new officer, HVAC in the Council room, West Fir Improvements, Water Project, paver, etc. Jeff moved, Don seconded to adopt the budget as presented for fiscal year 24-25. A roll call vote was taken: Jeff— aye, Kim—aye, and Don-—aye. Sean-—aye. Approved four in favor. A copy of the narrative and publication are attached. Lisa presented the Country Club Urban Renewal Agency budget for fiscal year 25- 26 in the amount of $202,720. This URA encompasses Golden Valley and is a TIF for their pre-treatment facility. leff moved, Kim seconded to adopt the Country Club Road Urban Renewal Agency budget for fiscal year 25-26 as presented. Approved four in favor. Adjourned: 8:26 p. APPROVE:.,, Budget Hearing — September 03, 2025
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