City Council reviews $70M general fund budget for infrastructure and public services

In the heart of East Point's city hall, a pivotal budget preparation meeting unfolded on April 30, 2025, as city officials gathered to discuss the financial roadmap for the upcoming 2025-2026 fiscal year. The atmosphere was charged with anticipation as budget manager Elizabeth Cartwright presented a detailed overview of the city's financial landscape, revealing a proposed budget that aims to address essential services and infrastructure improvements.

The proposed general fund revenue is projected at approximately $70.5 million, with property taxes contributing a significant $26.2 million, accounting for about 37% of the total. Local option sales tax follows closely, expected to bring in $14.3 million. Other revenue sources include licenses and permits, fines, and various taxes, all meticulously outlined to ensure transparency and accountability.

As the discussion shifted to expenditures, Cartwright highlighted key allocations: $22.3 million for police services, $13.4 million for fire services, and $3.4 million for parks and recreation. These figures underscore the city's commitment to public safety and community well-being. The budget also earmarks funds for capital projects, with a total proposed expenditure of $67 million aimed at enhancing public utilities, improving parks, and upgrading aging municipal buildings.

City Manager's plans for a more strategic approach to budgeting were also unveiled, emphasizing a priority-based budgeting process that will guide future capital improvement initiatives. This forward-thinking strategy aims to align the city’s financial resources with its long-term vision for growth and development.

As the meeting concluded, city officials expressed their readiness to engage with the community, inviting questions and fostering a collaborative spirit. The groundwork laid during this meeting sets the stage for East Point's financial future, reflecting a commitment to responsible governance and community enhancement. With the budget discussions now in motion, residents can look forward to a city that prioritizes their needs while planning for sustainable growth.