2026 0915 Budget Workshop

The City of Nisswa, MN held a budget workshop on September 16, 2026, to review the preliminary 2027 budget across multiple departments including parks, community center, fire, police, public works, and government buildings. Key procurement-related discussions included capital reserve allocations for facility maintenance and equipment replacement, such as siding and air conditioning for the community center, well pump house replacement at the cemetery, and IT infrastructure upgrades including server replacements and website ADA compliance improvements. The fire department budget featured a 5-year plan to increase savings for equipment and turnout gear, and the police department proposed reestablishing a K9 program with an estimated $44,000 cost offset by grants and donations. The council also discussed wage increases, union contract impacts, and professional service fees, including a notable increase in consulting fees for the Economic Development Authority. The preliminary levy increase was projected at 6.96%, with council members expressing a desire to reduce it closer to 3-4% before final approval. The workshop concluded with plans to finalize the levy resolution at the upcoming council meeting, with potential for a special meeting if needed to meet submission deadlines.