In a recent city council meeting, Mayor Cassie Franklin presented her proposed budget for 2025, marking her seventh budget as mayor. The budget addresses a significant structural deficit of $12.6 million, primarily affecting the general government fund, which is largely supported by local tax dollars. This fund is crucial for maintaining essential public services, including police, fire, parks, libraries, and emergency management.

Despite efforts to seek community support for a levy lid lift to increase revenue, voters opted to maintain current tax levels. This decision has led to difficult choices, including potential cuts to services that residents rely on. The mayor emphasized that Everett is not alone in facing these financial challenges, as many cities in Washington are grappling with similar issues due to the state's 1% cap on property tax increases.

To address the deficit, the proposed budget includes strategic staffing reductions, impacting 55 positions across various departments. The mayor assured that while administrative cuts would be felt, the city would prioritize maintaining public safety and essential services. Public safety accounts for over half of the general government budget, and the mayor highlighted ongoing investments in this area, including new technology and programs aimed at improving community safety.

The budget also reflects a commitment to quality of life, with continued support for parks and community events, although some reductions will be necessary. The mayor noted that the city is experiencing growth, with new businesses opening and housing development on the rise, which is expected to contribute positively to the local economy.

Looking ahead, the mayor discussed several infrastructure projects, including bridge replacements and the potential development of a new multi-purpose stadium to support local sports and events. These projects are seen as vital for economic growth and community engagement.

As the council prepares to finalize the budget, Mayor Franklin expressed gratitude for the collaborative efforts of council members and city staff, emphasizing the importance of thoughtful decision-making in navigating the city's financial landscape. The proposed budget aims not only to balance the 2025 budget but also to lay the groundwork for future fiscal stability amidst ongoing economic challenges.