Torrington City Council reviews $53M budget for 2026 fiscal year

The Torrington City Council meeting on June 4, 2025, focused primarily on the proposed budget for the upcoming fiscal year, which begins on July 1, 2025. The council reviewed an ordinance that outlines the appropriation of funds necessary to meet the city's general and enterprise fund obligations, totaling $53,817,269.

City staff member Curt Treasure presented the budget details, highlighting the allocations for various funds: $12,457,970 for the general fund, $10,110,522 for the water fund, $14,127,735 for the sewer fund, $9,306,979 for the electric fund, and $2,862,908 for sanitation. Additional funds for the airport, golf course, swimming pool, ambulance, and cemetery were also included, amounting to $4,951,155.

Treasure noted that the budget is subject to change, as the city is still awaiting a final property tax estimate from the assessor, which may affect the total amount raised through taxation. Currently, the estimated property tax revenue is projected to be $290,834, reflecting a decrease of $102,000 due to recent legislative tax cuts.

The council discussed various adjustments made since the first reading of the budget. These included increases and decreases in revenue projections across several departments, such as sanitation and general fund revenues. Notable changes included the removal of certain expenditures, such as a subscription to OpenGov and a used mower for facility maintenance, as well as adjustments for increased workers' compensation rates and retirement contributions for law enforcement.

The council plans to revisit the budget for further consideration and potential amendments at their next meeting. This ongoing budget process underscores the city's commitment to fiscal responsibility while addressing the needs of its various departments and services.