City Council Discusses 2023 Budget Cuts and Proposed Police and Fire Funding

The Amarillo City Council held a special meeting on August 15, 2025, to discuss key budgetary updates and operational changes for the upcoming fiscal year. The meeting focused on several financial adjustments and departmental funding allocations.

The first item addressed was the city's electricity expenses, which saw a decrease of approximately $735,000 year over year. This reduction was noted as a positive development in the city's financial management.

Next, the council discussed the Maya Marillo 311 call center operation. It was recommended that this service transition to an internal service model, with costs being charged back to the departments that utilize it. The estimated cost for this operation is projected to be around $569,000.

The council also reviewed the previous year's one-time budget allocation of $3 million, which was not included in the current year's budget. However, an additional $1 million was proposed to support the police and fire departments, addressing the increased costs associated with recent salary raises. A supplemental budget of just under $1.2 million was included in the general fund budget to accommodate these changes.

Council members were provided with a detailed sheet outlining the proposed budget changes, emphasizing that all adjustments would be fully offset by corresponding revenue sources.

In conclusion, the meeting highlighted significant budgetary adjustments aimed at improving city operations and supporting essential services. The council's decisions reflect a commitment to fiscal responsibility while addressing the needs of the community. Further discussions and approvals will follow in upcoming meetings as the budget process continues.