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City Council unveils $18.5M budget for 2025 with first surplus since 2020

November 21, 2024 | La Center, Clark County, Washington


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City Council unveils $18.5M budget for 2025 with first surplus since 2020
The La Center City Council held a pivotal meeting on November 20, 2024, focusing on the proposed budget for 2025, which marks a significant moment for the community as it anticipates a surplus for the first time since 2020. The proposed budget totals just over $18.5 million, with the general fund accounting for approximately $4.8 million. This budget reflects a careful balance of revenue sources, including property taxes, gambling taxes, and various fees, which are crucial for funding city operations.

A key highlight of the budget discussion was the anticipated $59,763 surplus, a positive shift that indicates improved financial health for the city. This surplus is attributed to conservative revenue estimates and a commitment to maintaining a fully funded police department in previous years. The council noted that the beginning fund balance for the general and reserve funds is projected to be around $8.8 million, showcasing a robust financial foundation.

The meeting also addressed the allocation of funds for various departments and projects. The police department's budget is set at under $1 million, which is a reduction compared to previous years when the tribe managed policing. Additionally, the public works department will see the addition of one full-time employee, reflecting the city's commitment to enhancing community services.

Infrastructure improvements are also on the agenda, with plans to design a pedestrian path along Pacific Highway to ensure safer routes for students. The council is actively seeking funding for this project, alongside other targeted improvements in the downtown area.

The budget process involved extensive collaboration, including input from a budget advisory committee and public hearings, ensuring transparency and community engagement. The council expressed gratitude for the contributions of committee members and city staff in shaping the budget.

As La Center moves forward, the council's focus will remain on maintaining fiscal responsibility while addressing the needs of the community. The public hearing on the budget will provide an opportunity for residents to voice their opinions and contribute to the finalization of the 2025 budget, which aims to foster growth and improve the quality of life for all residents.

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Scribe from Workplace AI
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