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Municipal services outlines $132 million budget, details geo‑bond street, bridge spending and grant reliance
Summary
Director Lisa Reynolds told the City Council the Municipal Services Department’s proposed FY26 budget totals about $132 million, with much of the gap between expenditures and projected revenue explained by project‑based grant funding and a planned Geo Bond program allocating sidewalks, bridges and large‑scale overlays.
The Municipal Services Department proposed a fiscal‑year 2026 budget of about $132,000,000, with department director Lisa Reynolds saying the difference between that amount and projected revenue is largely project grants.
Reynolds, director of municipal services and deputy city manager, told the council the department secured $20,800,000 in grants in the current fiscal year and has averaged roughly $15 million to $32 million in annual grant awards in recent years. “The difference there is grant funding,” she said.
The budget presentation focused on capital and maintenance programs that the department manages for streets, sanitary sewer, storm water, water mains…
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