In a recent government meeting, city officials outlined the proposed budget for fiscal year 2025, highlighting significant increases in personnel, operational, and capital costs. The total personnel costs are projected to reach approximately $101 million, marking a $7 million increase or 7.5% from the previous year. This rise is attributed to the addition of 16 full-time and 9 part-time positions, as well as salary increases for general employees and public safety personnel, including fire rescue and police.

The budget also reflects a notable increase in operational costs, which are set at $27.5 million—an increase of $2.5 million or 10%. Officials noted that some departments exceeded the 3.5% increase cap due to unavoidable expenses, particularly in property casualty insurance premiums, which have affected municipalities statewide.

Capital expenditures are projected at $14.6 million, a substantial increase of $4.4 million or 43.2%. This increase is largely driven by the need to address deferred maintenance and asset management issues that have accumulated over the years. The city has relied on rising property values to fund these initiatives, but officials acknowledged that this approach has not always sufficed.

Among the budget requests, public safety remains a priority, with $63 million allocated for personnel costs in this sector alone. The police department has requested additional staffing, including community service aides and part-time reserves, while the fire department seeks to add training and community education positions.

The meeting also addressed the impact of the American Rescue Plan Act (ARPA), which has allowed the city to fund several capital items without burdening the general budget. This includes the replacement of police vehicles and laptops, which were funded through ARPA rather than the city’s budget.

City officials emphasized the importance of maintaining infrastructure, with $3.6 million earmarked for road repaving and maintenance, despite the need for a minimum of $5 million annually to keep roads in good condition. Additional funds are allocated for sidewalk improvements and various park upgrades, reflecting community priorities identified in recent surveys.

Overall, the proposed budget aims to balance the city's operational needs with fiscal responsibility, while addressing the growing demands for public safety and infrastructure improvements. The council will continue to review the budget before final approval, ensuring that it meets the needs of the community effectively.