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Fargo finance staff previews 2026 budget process, flags public safety pay plan and sales-tax as central issues

2427977 · February 18, 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 staff presented a preliminary 2024 year-end overview and an accelerated calendar for the 2026 budget, telling the commission that a public safety compensation plan and a proposed public-safety sales tax will be central to next year’s budget decisions.

Susan Thompson, a city staff member, told the Fargo City Commission that preliminary, unaudited year-end results for 2024 show revenues ahead of expenses and that staff will begin the 2026 budget process earlier than in prior years.

Thompson said year-to-date figures through the January accounting period showed revenues exceeding expenses by about $1.1 million and that, after outstanding state payments and pending grant awards settle, she currently projects a year-end surplus of about $340,000. She cautioned the numbers are preliminary and the audit begins in March with preliminary audit information expected in June.

Why it matters: Thompson said the commission must consider a public-safety compensation plan, now under development, and a proposed public-safety sales tax when balancing revenue and expense choices for 2026. The commission’s…

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