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4 15 26 City Council Proceedings - Budget Hearing 4CITY OF DUBUQUE, IOWA CITY COUNCIL PROCEEDINGS SPECIAL SESSION The Dubuque City Council met in special session at 6:30 p.m. on April 15, 2026, in the second-floor Council Chambers of the Historic Federal Building, 350 W. 6th Street. Present: Mayor Cavanagh; Council Members Leyendecker, Resnick, Roussell, Sprank, Staver, Wethal; City Manager Van Milligen. Mayor Cavanagh read the call and stated this is a special session of the City Council called for the purpose of receiving presentations on certain Fiscal Year 2027 Department Budgets. PUBLIC HEARINGS City staff presented Fiscal Year 2027 departmental budgets and responded to City Council questions following each presentation. Presentations were given by representatives from the following departments: 1. Human Resources Fiscal Year 2027 Budget Presentation: Chief Human Resources Officer Shelley Stickfort, Administrative Support Specialist Angie Kelley, Training and Development Manager Kelly Larson, Employment Specialist Amanda Koppes, Talent Acquisition and Diversity Coordinator Kristen Dietz, Benefits and Compensation Manager Connie Palm, and Payroll and Benefits Specialist McKenzie Capesius. Residents Clark Schloz, and Rob McDonanld, provided public input on this budget. 2. Information Technology Fiscal Year 2027 Budget Presentation: Chief Information Officer Joe Pregler, Chief Information Security Office Timothy Krieger, Data Analyst Braden Daniels, Geographic Information Systems (GIS) Coordinator Nikki Rosemeyer. Resident Rob McDonald spoke again on the Human Resources budget. 3. Communications Office Fiscal Year 2027 Budget Presentation: Public Information Officer Randy Gehl. 4. Finance Fiscal Year 2027 Budget Presentation: Chief Financial Officer Jennifer Larson, Utility Billing Supervisor Chris Vallee. Resident Clark Schloz provided public input on this budget. Purchasing and Risk Manager Tony Breitbach was present to answer questions ADJOURNMENT There being no further business, Mayor Cavanagh declared the meeting adjourned at 10:50 p.m. /s/Trish L. Gleason, Assistant City Clerk