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