In a recent government meeting, officials outlined significant changes to the city’s budget, revealing an overall increase of $19.3 million. This adjustment includes a decrease of approximately $7 million in special revenue and sub-funds, alongside a reduction in the capital projects fund. The debt service fund remains stable, as no new debt has been incurred.

The internal service fund saw a modest increase of $700,000, while the enterprise fund rose by $9.3 million, primarily allocated for capital improvement projects. The general fund experienced a notable increase of $20.7 million, largely attributed to operational activities, salaries, and benefits. Specifically, salary and benefits accounted for about $11 million of this increase, with operational expenses contributing an additional $10 million.

City officials highlighted their efforts to secure grants to support operational activities, managing over 80 grant programs that encompass various areas such as staffing, road maintenance, housing assistance, and community outreach. Notably, the city has secured funding for police and firefighter hiring through the COPS and SAFER grants, respectively. Additionally, housing grants are aimed at providing down payment assistance and foreclosure prevention.

A significant development was the execution of an agreement with Goodman Jewish Family Services to enhance food distribution services at the multi-service complex, ensuring monthly distributions through September 2026, responding to community needs.

The meeting also detailed the sources of revenue for the general fund, with Ad Valorem taxes contributing 44%, followed by permits and fees at 21%. The allocation of expenditures was discussed, with half of the budget directed towards public safety, while community and cultural services received 21%.

As the city continues to develop its budget, officials emphasized the importance of balancing community expectations with fiscal responsibility, ensuring competitive compensation for city employees to maintain essential services.