In a recent government meeting, officials outlined the upcoming fiscal year’s budgetary strategies and the significant negotiations ahead with city unions. With just one year remaining on the current collective bargaining agreement, which expires on June 30, 2025, city leaders anticipate a busy year filled with discussions involving all 16 city unions.

The proposed budget for fiscal year 2025 will be supported by a mix of local revenues, including hotel and meals taxes, which are showing signs of recovery post-pandemic, as well as landfill fees and state aid. Notably, the city plans to allocate $1 million from the American Rescue Plan Act (ARPA) funds, marking the final year these funds can be utilized to bolster the budget.

City officials emphasized the importance of a cautious approach to ARPA funding, recalling a strategy implemented in 2022 to avoid a financial cliff that many other communities are now facing. In that year, the city used $4.5 million in ARPA funds, followed by a reduced allocation of $2.5 million in fiscal year 2023. The focus remains on responsible financial management as the city navigates the complexities of union negotiations and budget planning in the coming year.