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East Point proposes FY2026 spending plan with $67 million in capital projects, public‑safety drone program

3183641 · May 3, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City Manager Jones and budget staff presented a FY2026 spending plan that recommends roughly $70.5 million in general‑fund expenditures, $67 million in capital projects and targeted investments in public safety, parks and municipal buildings.

City Manager Jones and finance staff presented East Point’s proposed FY2026 budget at a public budget meeting, recommending approximately $70,505,915 in general‑fund expenditures and $67,000,000 in proposed capital projects.

The proposed capital program includes $16.3 million for parks and recreation improvements, a tentative $15 million allocation toward a new metroplex recreational center expected to be financed with future bond proceeds, $3 million for municipal building improvements and $2.7 million in financing for police vehicles. Elizabeth Cartwright, the city’s budget manager, said property taxes were estimated at about $26.2 million and comprise roughly 37% of general‑fund revenue.

The budget also proposes targeted infrastructure investments across funds: about $14.9 million in water and sewer capital projects, $10.4 million in electric infrastructure, $2.3 million for stormwater and $379,000 for solid‑waste equipment replacement. City…

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