Borough of Gettysburg Council
2025 Budget Work Session Meeting Agenda
Monday, November 3, 2025 – 7:00 PM

I. Call to Order

II. Welcome and Opening Remarks

III. Announcements

An executive session was held by the Borough Council immediately following the adjournment of its Monday, October 27, 2025 2026 Budget Work Session, consistent with section 708(a)(1) and section 708(a)(5) of the Sunshine.

An executive session will be conducted by the Borough Council immediately following the adjournment of this evening’s 2026 Budget Work Session meeting consistent with section 708(a)(1) and section 708(a)(5) of the Sunshine Act for the following purposes: (1) to provide updated information and to discuss matters involving the employment and appointment of current or prospective Borough employees, the terms and conditions of employment, and the evaluation of performance of current Borough employees; and (2) to review and discuss matters of Borough business which, if conducted in public, could lead to the disclosure of information or confidentiality protected by law.

IV. 2026 Budget Proposal

A. Expenditures

4) Fund 18 Capital Projects Fund
• Department 409 General Government Administration
• Department 410 Police
• Department 413 Code Enforcement
• Department 414 Planning
• Department 415 Emergency Management
• Department 430 Public Works
• Department 435 Sidewalks & Crosswalks
• Department 438 Bridges
• Department 439 Roads & Alleys
• Department 445 Parking
• Department 454 Parks, Recreation, and Grounds
• Department 465 Community Development
• Department 492 Interfund Transfers Out

6) Fund 30 Capital Reserve Fund
• Department 492 InterFund Transfers Out

7) Fund 35 Liquid Fuels Fund
• Department 432 Winter Maintenance Services
• Department 433 Traffic Control Devices
• Department 434 Street Lighting
• Department 438 Bridges
• Department 439 Roads & Alleys

B. Revenues

1) Fund 01 General Fund
• Department 301 Real Property Tax

C. 2026 Fee Resolution

V. Public Comment

VI. Adjournment

VII. Executive Session