Appleton · issues
Civic issues
Topics getting the most attention in Appleton public meetings, ranked by how frequently they come up.
Citywide 2027 budget approval
The committee was scheduled to work through the budgets for every city department and fund — police, fire, EMS, public works, water, parks, library, transit and more. These decisions shape next year's property tax levy and the level of city services residents receive.
Alderperson salary adjustments
The committee debated whether to raise alderperson salaries for future terms. A two-year freeze was proposed citing a tight budget, but the item was held for a full-committee vote — a decision is required by December.
2027 CDBG funding and community needs
Appleton gets federal block grant money every year and is deciding how to spend it in 2027. Nonprofits wanting funding must complete training by October 23; applications open in November, with more public comment chances in February and during the annual action plan.
2027 Information Technology budget
The IT department walked the committee through its 2027 budget, including the city's ~$85,000 VoIP phone costs now carried entirely in the IT budget. A future shift to an internal service fund to spread those costs across departments is in the works.
2027 Community Development budget
First look at the 2027 budget: mostly status quo with no fee increases, but $50,000 for planning redevelopment along Richmond Street, Northland and South Oneida, a new Fox Cities Exhibition Center fund, iPads for inspectors, and assessor overtime for the citywide revaluation. Deeper discussion comes at the next meeting.
Transit finances and ridership
Fixed-route ridership fell 4% in June and 13% in July, partly because the tornado cut Route 30 service for weeks. Demand response ridership is up 18% for the month.
2027 Valley Transit budget and rising fuel costs
Valley Transit's 2027 budget is essentially flat except for wages, with major capital purchases 80% federally funded. The risk is diesel: the budget assumes $3.75 a gallon but recent purchases topped $5, which could force cuts later in the year.
2027 Health Department budget and federal grant cuts
The committee was scheduled to start discussing next year's utilities budget, but the document wasn't ready. Watch for it on a future agenda — it shapes water and utility rates and services.
2027 Executive Budget review
The committee discussed the 2027 Executive Budget and Service Plan; members submitted questions over the weekend and staff answered them, with updated budget book pages distributed. No votes were taken.
Parks and Recreation 2027 proposed budget
The committee received the 2027 proposed parks and recreation budget but held it for later discussion. It will shape park maintenance, programs and services next year.
2027 DPW budget highlights
The public works budget is mostly status quo, but a $7-per-ton tipping fee increase from Outagamie County would push refuse cart fees up about five cents per 30 gallons. Salt supplies need restocking after the brutal 2025-26 winter, and a potential $310,000 state transportation aid audit penalty would be absorbed through project carryovers and contingency funds.
2027 Special Assessment Policy
The updated policy governing what property owners are charged for street and utility work now recognizes 7-foot sidewalks on collector streets, keeps decorative street lighting out of special assessments except where the downtown streetscape plan requires it, and was recommended for approval unanimously.
2027 Library Budget
The city's 2027 budget is out and the library got the status-quo funding it requested — no extra money for staff training this year. State levy limits tied to net new construction are squeezing every department, and residents can weigh in at Budget Saturday on Halloween.
Library System Merger Exploration
The Outagamie Waupaca and Nicolet library systems are exploring a merger, with the process aiming to wrap up by year's end. Appleton, as a resource library, has a stake in how resource library roles are defined under an outdated state statute.
2027 Public Safety Budgets
The committee got its first look at the 2027 Clerk, Police, and Fire budgets, including EMS, breathing apparatus, and haz-mat spending. Discussion was held for later since members just received the materials.
Rising health insurance costs in 2027 budget
The city's self-insured health plan is having a good year, but 2027 premiums are projected to jump about 9% — well above the recent 5.76% average — because of large claims and medical inflation. Employees will pay more in dollars even though their percentage share stays the same, and the city's stop-loss coverage is rising by about $360,000.
CDBG audit trigger and drawdown delays
Alder Smith asked why CDBG triggered a deeper audit: delayed drawdowns from HUD pushed receivables over $1 million, due to finance staffing shortages. Fixes include better software tracking and timing spend-downs to the grant's fiscal year.
Missed audit deadline and $310,000 state penalty
The city blew past the July 31 deadline to file its annual audit with the state, triggering what could be a $310,000 penalty — the max 10% of state transportation aid — taken off the top of road funding. Leadership turnover in the finance department and an incomplete software migration left staff rebuilding spreadsheets from scratch. The council can cover it from year-end savings, reserves, or budget cuts; the mayor recommends waiting to see if the year's unspent funds can absorb it.
2027 Budget Delivery Delay
The 2027 executive budget is running about a week late, hitting alderpersons' inboxes around Wednesday instead of last week. The mayor says staff can accommodate any schedule tweaks, but alderpersons Croatt and Firkus urged keeping the current timeline, including Budget Saturday on October 31, since the state's November 4 budget deadline leaves little slack.
AASD Short-Term Cash Borrowing Agreement
The city will lend the school district up to $20 million in short-term cash as needed, at 2% above the federal funds rate, maturing by June 30, 2027.
Private School Voucher Funding Transparency
A resolution would put the Appleton Area School District's voucher-related levy on city property tax bills so taxpayers can see what state-mandated voucher funding costs them. Referred to Finance.
TID 7 — former Valley Fair Mall redevelopment area
This tax increment district covers the old Valley Fair Mall area along Memorial Drive. It's winding down — the spending period ends in 2029 — and the city is weighing whether to prepay developer obligations or use the affordable housing extension before it closes.
Edward Byrne Memorial JAG grant allocation
Appleton and Outagamie County are splitting $20,443 in federal justice assistance funding; Appleton's share will go toward conference room technology upgrades.
Succession planning for retiring key staff
Three longtime employees — in fire administration, police dispatch, and the city engineer's office — are retiring in January, and the city wants to overlap their replacements to keep institutional knowledge. Costs come from existing salary savings, so no new money is needed.
Salary Administration Policy update
The council updated the Salary Administration Policy 11-1. Alderperson Schultz objected that the words "diversity, equity and inclusion" were struck from the city's stated values; HR said the values list was expanded through the strategic plan process, not eliminated.
Finance modernization consulting
After heavy staff turnover and lost Munis system expertise, the finance department will use vacant salary savings to hire Baker Tilly to realign the department and update the compensation plan. Alderpersons want to see measurable results reported back.
Finance department modernization study
After heavy staff turnover and lost Munis system expertise, the finance department will use vacant salary savings to hire Baker Tilly to realign the department and update the compensation plan. Alderpersons want to see measurable results reported back.
Central Equipment Agency funding restructuring
The council took the first step toward changing how the city's shared vehicle fleet is funded, which could free up general fund dollars for the 2027 budget. A final plan comes back mid-summer, and nothing is decided yet — several alders expressed reluctance.
Shifting capital equipment funding to short-term borrowing
The council agreed to fund eligible capital equipment with short-term borrowing instead of the property tax levy — a budgeting change that shifts costs rather than eliminating them.
BMO Harris Bank reserved parking in Red Ramp
BMO Harris Bank holds twelve ground-floor reserved stalls in the Red Ramp under an old deal — cheaper, and on a floor the city no longer sells — and paid its annual bill eight months late. The committee wants the bank brought onto current policy starting in 2027.
Mid-year HR and IT budget reviews
The committee reviewed how Human Resources and Information Technology spending is tracking at mid-year 2026, along with the city's progress filling open jobs.
Weed cutting and abatement fees
The council approved Resolution #5-R-26 setting the administrative fees the city bills property owners when it cuts weeds or abates nuisances on their lots, as amended in committee.
2026 Purchasing Policy update
The city raised its purchasing thresholds for the first time in about a decade, matching new state law and current costs. One alderperson worried fewer competitive bids could hurt taxpayers.
Legal and Administrative Services mid-year budget review
Both HR and IT report they're on track with their 2026 budgets at mid-year, with no adjustments needed. The city's vacancy rate is just over 2%.
2025 TIF annual reports for Districts 3, 8, 9, 10, 11 and 12
Staff reviewed how six existing TIDs are performing, highlighting downtown and riverfront redevelopment, business enhancement grants, and $28 million in net new construction across Outagamie County districts. A board member questioned why some districts remain open beyond their 20-year financing periods.
Municipal Services Building office hours adjustment
Starting next week, the Municipal Services Building will open a half hour earlier and close a half hour earlier. Phone data showed demand peaks at 8 a.m., so the change aims to serve contractors and early arrivals better — but anyone used to stopping by late in the day will need to adjust.
OWLS-Nicolet merger exploration
The board received an update on a committee exploring a possible merger between the OWLS and Nicolet library systems — a change that could reshape how regional library services are delivered and funded.
2027 OWLS service and resource library agreements
The board approved the library's 2027 agreements with the Outagamie Waupaca Library System, keeping Appleton connected to the regional catalog and shared services residents use to borrow from other libraries.
Transit wireless equipment and data plan procurement
Valley Transit needs cell and data service for staff phones and bus GPS. It's splitting from the city's joint contract — the city is switching to Verizon over coverage dead spots, but transit buses haven't had that problem, so transit is staying with Celcom for five years at about $15,000 a year.
Library solar project doubled to $700,000
The city is doubling its library solar panel investment using leftover federal IRA grant money, expecting annual savings to jump from about $31,000 to the low $70,000s with a 6.9-year payback and a possible $200,000 in rebates.
Opening CDBG funds to the ARA
Staff proposed changing the city's CDBG policy so the Redevelopment Authority can be a first-tier annual recipient of federal block grant money, like the Appleton Housing Authority. The change needs CDBG Advisory Committee, Community Development Committee, and Common Council approval, with the earliest funding likely in the 2028 budget year.
2027 Equipment Replacement Plan
The police department's community service van is getting upgraded to all-wheel drive so officers can respond safely at accident scenes in bad weather. It's a safety investment in the CSO program, which has proven itself since the van concept was adopted.
Equipment delivery delays
Two pieces of 2025 equipment are still waiting on delivery — an aerial truck and a street patrol truck. Only a couple of manufacturers build plow truck bodies anymore, creating backlogs, though chassis delays have improved. The patrol truck should arrive before snow season.
City Hall 6th Floor renovation
A sole-source architect contract with Chet Wesenberg Architect, LLC was pending to design and manage the City Hall sixth-floor office renovation.
2026 Seasonal Vehicle Requests
The city's seasonal vehicle needs for 2026 were up for committee action. These requests affect which departments get seasonal fleet support and at what cost.
Ranked-Choice Voting in Municipal Elections
The council debated whether to ask the state to let cities adopt ranked-choice voting. Supporters framed it as local control; opponents said it doesn't address a real Appleton problem and risks dragging state politics into city hall. It failed 6-9.
CDBG Allocation Revisions
The council approved revised 2026-2027 Community Development Block Grant allocations, directing federal community development funding to local programs.