In a special budget workshop held on July 25, 2024, local government officials engaged in critical discussions regarding the fiscal year 2024-2025 budget, focusing on property taxes and law enforcement funding. The meeting began with a roll call and the Pledge of Allegiance, followed by a review of adjustments made since the last meeting, including the removal of certain budget items and a reduction in overall budget figures by $89,592.
Kelly, a key presenter, emphasized the importance of finalizing decisions on property taxes and the law enforcement contract to publish a tentative budget. She highlighted that the city is currently awaiting taxable value figures from three counties, which are essential for accurate budget calculations. Preliminary estimates from Ada County indicate that the city must carefully consider its maximum levy for property taxes, which cannot exceed a predetermined ceiling based on previous levies.
Council members expressed varying opinions on property tax increases. Some advocated for a cautious approach, suggesting that the city should not take the full allowable amount of property taxes, citing fiscal responsibility and the need to manage finances internally. Others supported the idea of utilizing new construction and annexation to help fund city services without raising taxes.
The law enforcement contract was also a focal point of the discussion, with several council members expressing strong support for increasing funding to enhance public safety. They argued that maintaining a robust law enforcement presence is crucial for community safety, especially in light of recent concerns about vandalism and crime.
Additionally, the council discussed the need for improvements to the Orville Jackson property, which has been under city ownership for nearly three years. Members called for a strategic plan to restore and utilize the property effectively, emphasizing the importance of maintaining city assets.
As the meeting concluded, officials acknowledged the complexity of balancing budgetary needs with community expectations, particularly regarding taxes and public safety. The discussions set the stage for further deliberations as the city prepares to finalize its budget for the upcoming fiscal year.