Casa Grande Council proposes $387M budget to enhance services without tax increases

The Casa Grande City Council held a significant budget meeting on May 5, 2025, focusing on the proposed budget for fiscal year 2026. The meeting highlighted key aspects of the budget, which aims to enhance existing services while maintaining current tax rates.

City officials emphasized that the proposed general fund budget totals $76.6 million, reflecting a slight increase from the previous year. The overall expenditure budget across all funds is projected at $387 million. A notable feature of this budget is the commitment to not propose any revenue enhancements, which aligns with the council's historical approach to fiscal management.

During the meeting, it was noted that the budget includes a merit step increase of 3.25% for eligible employees, with total personnel costs estimated at $62 million. The budget also accounts for changes in pension and retirement rates, with some increases for fire and police personnel contributions.

City leaders discussed the importance of strategic resource allocation to improve community programs and services. They highlighted the use of new technologies and proactive partnerships as methods to achieve these goals. The council remains focused on ensuring that Casa Grande maintains competitive tax rates, which they believe is crucial for the community's economic health.

The meeting also addressed the sources of revenue for the upcoming fiscal year, primarily relying on local sales tax and intergovernmental revenues. Officials expressed caution regarding potential economic downturns and legislative actions that could impact revenue streams.

In conclusion, the Casa Grande City Council's budget meeting set the stage for a fiscal year that prioritizes service enhancement without increasing the tax burden on residents. The council will continue to refine the budget as they prepare for final approval in the coming months.