Work Session — Tuesday, September 22, 2026

Items on the record

1. Item 2.a.Discussedinformational or procedural item — no vote taken

   Essential Services Study Presentation and Discussion

   Rapp Consulting Group will present the final Essential Services Study to the City Council, completing Strategic Initiative 1d of the 2023–2026 Strategic Plan. The study classifies all 155 City services—totaling $76,114,998 in operating expenditures and 272.83 FTE positions—by legal mandate, operational necessity, and budget flexibility, and identifies potential alternative delivery arrangements for 95 of those services. No action is recommended; this is a discussion-only work session to inform future budget and planning conversations.

   Item history

   • Jun 23, 2026 · Work Session · Informational →
   • Sep 22, 2026 · Work Session · This item

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