FY 2025 Budget: A Bigger Government For A Growing City
Budget negotiations continue with department heads justifying their requests for 15 more staff. Focus on the three biggest departments – City manager’s office, public safety and public works.
Budget and Finance
A Review of the Proposed FY 2025 Budget
The $138.3 million FY 2025 budget is a 16% increase that includes $11.8 million of capital spending. City staff will receive a 6% pay raise while real estate taxes average increase is 2.4%.
The Capital Improvement Program (CIP) 2025 and Beyond
The capital plan (CIP) projects for 2025 total $18.3m. Over the next 6 years, the CIty plan has $191m of projects that will require about $60m of debt to be issued.
The Little City’s Big Sewage Challenge – Part 2: Has Growth Paid For Growth?
The City Manager proposed funding the $20+ million cost of adding sewage capacity with City funds and $14.3 million bond issuance. City Council asked why growth isn’t paying for growth, what other options.
The Little City’s Big Sewage Challenge – Part 1
Approved and coming mixed-use projects prompted negotiations to increase sewage processing capacity. The City Manager surprised Council with an estimate of $19.3m.