Budget Work Session - 10 Aug 2026

The City of Burnsville held a budget work session on August 10, 2026, focusing extensively on the capital improvement plan for 2027 through 2031. Key procurement-related discussions included detailed reviews of multiple capital funds such as parks renovation, equipment and vehicle replacement, IT infrastructure upgrades, and water and sewer utility projects. The council discussed significant capital expenditures including a $2.8 million ERP system upgrade, replacement of vehicles and fire apparatus, and major facility projects like the Police City Hall and Fire Station 2. Funding strategies involved property tax levy increases, use of landfill host community fees, and potential land sale proceeds to manage levy impacts. The session also covered procurement planning for technology upgrades, cybersecurity investments, and infrastructure maintenance projects. Additionally, the police department presented staffing and equipment needs, including new patrol and captain positions and vehicle replacements. The council unanimously supported including funding for a full-time embedded social worker to enhance behavioral health services. The meeting concluded with discussions on operational budgets and upcoming presentations for other city departments.