During a recent city council meeting, officials presented the proposed fiscal year 2025 budget, emphasizing enhancements in public safety, infrastructure, and community amenities. The budget, which totals $53.5 million in both revenues and expenditures, is balanced with a projected surplus of $13,000. Key highlights include a 4.3% increase in sales tax revenue, projected at $21.8 million, and a slight decrease in property tax rates, maintaining one of the lowest rates in the region.

The budget allocates significant resources to public safety, with 50% of general fund expenditures directed towards police, fire, emergency management, and animal services. Notable enhancements for the police department include a strategic reorganization following retirements, the introduction of a lieutenant rank, and the addition of a new canine unit. The fire department will see the hiring of three new firefighters to establish a double company at Fire Station 1, aimed at improving emergency response capabilities.

Infrastructure improvements are also a priority, with $3 million earmarked for street repairs and enhancements to park amenities, including a new playground at Cherry Park. The budget also addresses the urgent need for upgrades to the animal shelter, with planning already underway.

Public input was solicited during the meeting, with residents expressing the need for updated strategic development plans and greater transparency regarding budget allocations, particularly in contractual services. The council is set to continue discussions on the budget and tax rate at the next meeting on September 10, where they will also consider annual grant funding requests.

Overall, the proposed budget reflects a commitment to enhancing public safety, improving community infrastructure, and maintaining fiscal responsibility as the city navigates its growth and evolving needs.