05 19 2026 CC Work Session Packet.pdfCITY OF MENDOTA HEIGHTS
CITY COUNCIL WORK SESSION MEETING AGENDA
May 19, 2026 at 4:30 PM
Mendota Heights City Hall, 1101 Victoria Curve, Mendota Heights
1.Call to Order
2.Discussion
a.FY2027 Budget Information and Preview
3.Adjourn
Alternative formats or auxiliary aids are available to individuals with disabilities upon request.
Please contact City Hall at 651-452-1850 or by emailing cityhall@mendotaheightsmn.gov.
Page 1 of 2
This page is intentionally left blank
2.a
City Council Work Session Memo
MEETING DATE: May 19, 2026
TO: Mayor and City Council
FROM: Cheryl Jacobson, City Administrator
SUBJECT: FY2027 Budget Information and Preview
ACTION REQUEST:
Staff will present an overview of the FY2027 budget planning process, key financial
considerations, and upcoming budget priorities.
In addition to a general budget discussion, the city council will also discuss the use of city-
owned properties such as Bourne Lane, and updates regarding the state budget and bonding
bill outcomes to help inform future Municipal Campus Project planning considerations,
potential capital investment opportunities and long-range financial strategies.
BACKGROUND:
As the City begins development of the FY2027 budget, staff will evaluate current economic
conditions, inflationary pressures, operational costs, labor and benefit expenses, and capital
improvement needs. The FY2027 budget will continue to focus on maintaining core city
services, supporting strategic infrastructure investments, and ensuring long-term financial
stability while remaining mindful of the impact on taxpayers. The budget process also
incorporates City Council priorities, community expectations, and the City’s adopted strategic
goals.
Over the coming months, staff will prepare detailed departmental budget requests and
financial forecasts for City Council review. Preliminary levy and expenditure recommendations
will be presented during budget workshops scheduled later this summer. These discussions will
allow the Council to provide policy direction prior to adoption of the preliminary levy and
budget in September.
ATTACHMENTS:
None
Page 2 of 2