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San Antonio council reviews proposed 2026 budget amendments including pay increases, parks fees and police staffing
Summary
City staff presented six proposed amendments to the City of San Antoniobudget that would add employee pay, restore some public-safety and capital funding, and raise selected fees; council members debated police staffing levels, delegated-agency grants and data reporting for Alamo Promise.
City staff presented six proposed amendments to the City of San Antoniobudget during a Sept. 17 work session, with council members discussing options for funding raises, police hires and delegated-agency contracts ahead of final budget action.
The packet presented to councilors includes: a $750 base-salary adjustment for municipal employees (with discussion of a separate 2% scenario), restoration of $500,000 for traffic-signal and radar equipment, a proposal to add 15 new patrol officers (described in the presentation as bringing patrol staffing toward 40 officers in the near term), restoration of a $1,000,000 allocation for minor-repair programs, a one-time $3,000,000 allocation connected to the vacant-buildings program plus a funded code-enforcement position (presented as $95,000), and a proposed parks fee increase of $0.50 projected by staff to create additional general-fund capacity. Staff described the package as six total amendments that together would generate and reallocate roughly $11,000,000 to the general fund over the two-year budget window shown in the presentation and would include a $1,000,000 capital fund allocation for improvements.
Why it matters: council members said the proposals touch core municipal prioritiesemployee pay and recruitment, public safety and basic infrastructureand that choices made now could carry into the two-year budget and affect services next year. Several council members urged a larger police staffing increase and raised concerns about sustainability if recurring expenses outpace recurring revenues.
Key detai…
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