Speaker numbers apply only to this recording. Names come from transcript evidence. “Possibly” marks uncertain attribution.
The Crestwood Board of Aldermen met at approximately 7:00 p.m. on October 28, 2026, in the Aldermanic Chambers at the Crestwood Government Center, 1 Detjen Drive, Crestwood, Missouri. The regular meeting continued past 9:15 p.m. Seven aldermen were present and formed a quorum; Alderperson Nangle Worum was excused. The agenda included the Q3 financial presentation, the Family Games/Pickleball/Amphitheater concept presentation, a public hearing on the proposed Ridgewood Neighborhood Conservation Overlay District, continued discussion of the sewer lateral fund, and approval of a court-services agreement with Sunset Hills.
Okay, it looks like it's seven o'clock. I call this October 27th, 2026 Board of All Rem Meeting Order. If you'd please join me in the Pledge of Allegiance. I pledge allegiance to the flag of the United States America. And to the Republic for which it stands. One nation under God, indivisible with liberty, and justice for all. Alderman Zavis. Alder Person Nangle Worum is excused. Excuse me. And Alder Person now. Here. Alderman Hall. Here. Alderman Maybe. Here. Alderman Seven. Alderman Jadala. Seventar here, Your Honor. You have a quorum. Very good. This evening, under uh presentations, communications, and appointments. We have several items. And the first one is our Q3 financial presentation. And are all of our displays on? Yeah. Very good. City Minister, if you please provide that riveting presentation for us. All right. A copy of the Q3 2026 financial review for the city. Overall, the first uh thing I want to touch base on is just the projected overview of the 2026 general fund budget. Budgeted revenues of 15 million one hundred and forty-five thousand eight hundred fifty-six dollars with expenditures of fourteen million nine hundred and fifty-fifth of fifty-five thousand and six hundred and eighty-two dollars. For a net budget change in fund balance of a positive one hundred and ninety one one hundred and seventy-four dollars, which is projected for the end of the year. For the third quarter, the general fund revenues increased by two million eight hundred and six dollars. Um and expenditures were in the range of three point four to three point five million dollars. Um leaving to a difference of six hundred and seventy-three thousand dollars. Um it follows the general trend for what you can expect for higher expenditures during the summer years, or summer months, sorry, uh, with construction expenses and things of that nature. Um revenues followed suit pretty well with uh one minor uh difference, which I'll be talking to here shortly. Um quarter three of twenty-six versus quarter quarter three of twenty-five. Um revenues were down five hundred thousand dollars and expenditures were also down two hundred and twenty-four thousand dollars. Um of the expenditures was increased construction costs during last year during that quarter. Um some of the revenues decreased uh due to some decreases in licensing and permitting and some property tax. Or sorry, not property tax. Licensing and uh uh grants. Um kind of getting into it here with the next slide, going a little bit deeper into the revenue differences.