As in years past, there will be several budget work sessions over the next several months, during which we will review the various City funds, discuss the proposed property tax levy and tax rate, review tax impacts on properties, update the 10-year Capital Improvement Plan (CIP), and update the Fee Schedule, etc.
The first two work sessions consisted of goal setting, discussing the schedule and process, and seeking direction from the Council on initiatives and expectations for the 2026 budget, and then review of the long-term financial management plan. Personnel, fees, and franchise fees were discussed at the most recent City Council Work Session on Monday, July 28.
The public is invited to participate in City Council meetings where the budget is discussed. Residents can also contact council members or City staff directly to provide their input. During each budget work session, a dedicated time slot will be provided for public feedback. This offers a chance to engage in direct dialogue with city officials and council members. Work sessions are held on the second and fourth Monday of each month at 5:30 p.m. at Shorewood City Hall, unless noted otherwise on the City’s website. Please see the calendar below for upcoming budget work sessions.
- Monday, August 11, 2025 (City Council Budget Work Session #4): General Fund, Levies, and Tax Impact
- Monday, August 25, 2025 (City Council Budget Work Session #5): Special Revenue & Enterprise Funds.
- Monday, September 8, 2025 (City Council Meeting): City Council approves preliminary 2026 Budget, sets proposed 2026 Tax Levy, and establishes Budget Hearing Date. Adopt 2026 fee ordinances and fee schedule.
- Monday, September 22, 2025 (City Council Budget Work Session #6): 2026-2035 Capital Improvement Plan & Debt Service Funds.
Detailed budget information for these will be available to view on the City’s website on both the City Council Work Session Agenda ?web page and the City Budget Web page at shorewoodmn.gov/citybudget.
In addition to public comments during work sessions, residents may schedule one-one-one appointments with the Finance Director or City Administrator. Appointments can be made Tuesdays between 12-3 p.m. or Wednesdays between 7-11 a.m., alternative times can be made available if needed. Please call Jeanne Schmuck at 952-960-7903 to schedule a time.