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3 <br />2026 BUDGET HIGHLIGHTS <br />City Council wages remain at $9,000. <br />Council contingency remains at $9,000. <br />Clerk/General Government includes a COLA <br />and health insurance increase but due to staff <br />changes results in a decrease of $260 (0.35%). <br />Police budget increased to $153,537 or 4.16% <br />based on the contract with WBL. <br />Fire contract increased 1.22% to $53,474. <br />4 <br />2026 BUDGET HIGHLIGHTS <br />Road Maintenance budget includes $18,000 for maintenance/repair of roads.$8,000 for tree trimming budget.Ice & Snow Removal budget increased $500 based on past expenditures. <br />5 <br />5 <br />6