The Board of Alderman met on April 15, 2026, to discuss the fiscal year 2027 budget, approve several resolutions, and hear public comments on immigration enforcement and camping bans. Key outcomes included adoption of the police contract, a resolution on immigration transparency, and a tax increment financing district expansion.
At large, Shoshana Kelly will lead us in the pledge to the flag. Almighty God, we have the high honor and the serious duty to manage the affairs of our beloved city. Fill us, oh God, with a spirit of unity and understanding which enables us to face our multiple problems with a serene mind with justice and charity for all, so that any and all decisions made by us will always be for the betterment and greater happiness of all our fellow citizens. So help us God, Dave. I pledge to the flag of the United States of America and to the Republic for which it stands one nation under God. Okay, play ball. Exactly that's that's a scary thought. Let's start the meeting by taking a roll call attendance, please. Alderman Clemens. Alderman Clee. I am here. I am I'm sorry. I am um uh attending remotely um and I'm alone in the House, and the reason for it is that I have a um a sick uh pet. Alderman Chuss. Here Alderwoman Smith. Here Alderman Tebow here, Alderman O'Brien. President Alderman Greg. Here Alderman Dowd. Present. Alderman Sullivan. Here. Alderman Senate. Here. Alderman Johnson. Present. Alderwoman Kelly. Here. Alderman Morgan. Here. Alderman Lopez. Here. Alderman Wilshire. Here. Fourteen present, one absent. Thank you. Also joining us this evening is Mayor Jim Donchus and Corporation Council Steve Bolton. Mayor, did you address the board this evening? Yes, Madam President. So as you see from the agenda, we are introducing the fiscal 27 budget this evening for your consideration and for the consideration of the budget committee. As you requested, we're we're submitting this in at the first meeting of April rather than uh in May. Uh looking at this, the coming fiscal year, we are faced with some very significant challenges, which are fixed costs which are rising far more than the three or four percent cost of living. Uh let me detail a few of those. Health care is up 13 percent. This represents a 6.5 million dollar increase just by itself. That's over 2 percent on the tax rate right there. Uh other insurance costs, this is liability, auto, workmen's comp. Uh that's up uh 20 percent, or 1.7 million. Uh the electricity up over 500, almost $600,000. In the school department, school busing is up uh 15 percent again, the cost of school busing. This is just the normal routes, not the special ed buses.