Jamie Hafner

Parks and Recreation Master Plan

Park dedication requirements can shift real costs — land, equipment, bathrooms, long-term maintenance — onto developers and eventually HOAs.

First reading of Ordinance 1429 — 2026 budget supplement

Other 2026 budgeted transfers

First reading of Ordinance 1418 (budget supplement)

Approve the following wage additions and adjustments as budgeted for 2026.

approve the following wage additions and adjustments as budgeted for 2026: Regular Position Budgeted Position Wage Reason Parks Maintenance and Forestry Supervisor Yes $32.84 promotion Utilities Opera

approve the following wage additions and adjustments as budgeted for 2026: Regular Position Budgeted Position Wage Recreation Assistant Yes $22.12

approve the following wage additions and adjustments as budgeted for 2026: Regular Position Budgeted Position Wage Parks Maintenance & Forestry Superintendent Yes $42.03 Recreation Assistant (PT) Yes

authorize staff to order a Curbtender garbage truck for $392,151.00 from Sanitation Products Inc., a 2027 budgeted purchase

approve the following wage additions and adjustments as budgeted for 2026: Regular Position Budgeted Position Wage Mechanic Yes $32.84 Admin Coordinator PW Yes $28.32 Staff Engineer Yes $42.03

approve the following wage additions and adjustments as budgeted for 2026: Regular Position Budgeted Position Wage Communication Officer Yes $26.95 Police Officer Yes $32.84 Rec Asst (pt) Yes $22.67

authorize staff to order a plow/dump truck for $272,980.00 from Sanitation Products Inc., a 2027 budgeted purchase

authorize staff to order a camera van and camera for $311,647.00 from Flexible Pipe Tools and Equipment, a 2027 budgeted purchase

authorize staff to order a sewer jet/vac truck for $569,957.21 from Aquatech, a 2027 budgeted purchase

authorize staff to order a dump truck for $207,188.00 from Sanitation Products Inc., a 2027 budgeted purchase

authorize staff to order a front-end loader with V-plow for $293,205.48 from Butler Machinery, a 2027 budgeted purchase

approve the following wage additions and adjustments as budgeted for 2026: Regular Position Budgeted Wage Facility Maintenance Tech yes $23.24

approve the following wage additions and adjustments as budgeted for 2026

approve the following wage additions and adjustments as budgeted for 2026

approve the following wage additions and adjustments as budgeted for 2026

authorize an additional $27,000 operating grant to Visit Spearfish, Inc. as budgeted for in 2026

approve the following wage additions and adjustments as budgeted for 2026

approve the following wage additions and adjustments as budgeted for 2026: Regular Positions Budgeted Position Wage Parks Facilities Maintenance Tech part-time Yes $22.12

approve a budget supplement of $84,657 for driveway replacement at the Hydro plant

approve the following wage additions and adjustments as budgeted for 2026: Regular Positions Budgeted Position Wage Customer Service Assistant- part-time yes $22.12

approve the following wage additions and adjustments as budgeted for 2026

approve the purchase of new vehicle and equipment in 2026 for $87,463.09 as budgeted

authorize the funding for three police officer positions not currently funded within the 2026 Police Department budget, at a maximum cost of $309,765, with final budget supplement amount to be determi