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Finance committee reviews 2026 draft budget, reallocations and proposed capital list
Summary
Committee members reviewed the 2026 budget draft with an emphasis on capital projects, revenue adjustments (including higher impact fee forecasts and a proposed transfer from the former water fund) and proposed staff and permit positions to recapture contract work.
Sunbury City’s finance committee reviewed a second draft of the proposed 2026 budget on Oct. 15, 2025, focusing on capital items, revised revenue estimates and several staffing changes intended to increase in‑house capacity.
Staff said the consolidated budget overview lists every fund and newly added funds (two TIF funds, a mayor’s court special project fund and a special revenue fund). On revenues, staff raised the projected income‑tax receipts to $6.4 million (up from $6.2 million in the prior draft), increased fines/licenses/permits by about $150,000 (largely stormwater fee revenue), and noted a potential transfer of roughly $41,000 from the former water fund into the…
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