Hamilton City Council unveils ambitious $419M budget focusing on infrastructure and public safety

The Hamilton City Council meeting on December 4, 2024, highlighted significant budget proposals and infrastructure plans that aim to enhance community services and improve local infrastructure. The discussions centered around the proposed 2025 budget, which reflects a proactive approach to managing public funds while addressing the needs of Hamilton residents.

One of the key takeaways from the meeting was the announcement of a structurally balanced general fund budget for 2025, projected at $36 million. This budget is designed to ensure that current year revenues match expenses, a practice that has been maintained for four consecutive years. The general fund will receive 90% of the income tax revenues, which are expected to remain stable at approximately $37.5 million for 2024, with a conservative estimate of $36 million for 2025. This stability is crucial for funding essential services, particularly public safety, which accounts for nearly two-thirds of the budget.

A notable aspect of the budget is the proposed transfer of over $1.1 million from the general fund to infrastructure funds, specifically earmarked for street paving and intersection improvements. This investment is part of a broader $419.7 million all-city budget, which represents a nearly 9.5% increase from the previous year. The council emphasized the importance of maintaining and improving road conditions, with specific projects planned for 2025, including significant resurfacing efforts on North Washington Boulevard and Park Avenue.

In addition to road improvements, the meeting addressed utility rates and operational expenses. The proposed budget includes a 7% increase in operational and maintenance expenses, driven by rising costs in materials and services. Residents can expect an average increase of about $14.42 per month in their utility bills due to these adjustments. However, the council reassured the community that no rate adjustments for electric services are anticipated in 2025.

The meeting also underscored the city’s commitment to pursuing grant funding opportunities, with over $21 million in grants awarded in 2024. These funds will support various infrastructure projects, including stormwater improvements and enhancements to the Hamilton Enterprise Park.

As the council moves forward with these budget proposals, they aim to balance fiscal responsibility with the pressing needs of the community, ensuring that Hamilton continues to thrive and improve its infrastructure for all residents. The next steps will involve finalizing the budget and implementing the proposed projects, which are expected to have a lasting positive impact on the city.