The Caldwell City Council meeting on August 18, 2025, highlighted a significant budget proposal for the upcoming fiscal year, with total expenditures set at $181.5 million. This budget aims to enhance city infrastructure and services, including upgrades to the CEC Center parking lots, traffic signals, and investments in police and fire training facilities.

Mayor Raylan provided a detailed overview of the budget, noting that total revenues are projected at $148 million, with a planned use of $32 million from the fund balance. Key allocations include $270,000 for the animal shelter, a substantial increase from the previous budget, and funding for new positions, including ten full-time roles and one part-time position.

The budget also addresses personnel changes, with a proposed $1.25 cost-of-living adjustment for employees and a $500 merit increase for most staff. Notably, the city plans to establish an in-house attorney's office, moving away from contracted legal services.

Councilor Dodi raised concerns about the balance between revenues and expenditures, prompting Mayor Raylan to reassure that the city is not at financial risk. He explained that the city maintains a healthy fund balance, allowing for one-time project funding without significantly raising taxes or fees.

The council unanimously approved the consent calendar, which included the budget proposal, setting the stage for further discussions and potential adjustments in the coming weeks. The meeting underscored Caldwell's commitment to responsible fiscal management while addressing community needs through strategic investments.