Germantown Board prepares to adopt $211M FY 26 budget with property tax adjustments

The Germantown Board of Mayor and Aldermen convened on June 9, 2025, to discuss the proposed budget for the upcoming fiscal year, which begins on July 1. The total proposed budget for FY 26 is $211.3 million, with $78.7 million allocated to the general fund. This budget is characterized as structurally balanced and aligns with the city's long-term strategic plan, Germantown Forward 2035.

City Administrator Jason Heitzman emphasized that the budget is a crucial policy decision that shapes city services and priorities. He noted that the proposed budget includes a recommended property tax increase of 29 cents to meet operational and capital needs over the next five years. Heitzman highlighted the importance of community values in the budget process, which incorporates input from various city commissions and resident feedback.

Director of Budget and Finance Adrian Royalls provided a detailed overview of the budget formation process, which began in November 2024. Public engagement was a key component, with multiple meetings held to gather input from residents. Royalls explained that the budget aims to sustain long-term fiscal stability while addressing rising costs due to inflation and market volatility.

Public safety remains a top priority, with significant investments made in police salaries and equipment to maintain Germantown's status as one of the safest cities in the region. The budget also allocates funds for infrastructure maintenance and capital projects, including the Premier Sports and Recreation Complex.

During the public hearing, resident Rocky Yanda expressed gratitude for the budget's careful planning and urged the board to maintain a balance between city services and educational needs. He emphasized the importance of infrastructure and public safety in preserving Germantown's appeal as a community of choice.

The board will continue discussions on the budget in the coming weeks, with final adoption expected soon. The proposed budget reflects a commitment to responsible financial management and community engagement as Germantown navigates economic challenges ahead.