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Lincoln Park holds public hearing on FY2025–26 budget; city manager flags court staffing and a planned 17% water-rate increase

3534860 · May 27, 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

At a public hearing, City Manager Lisa recapped the FY2025–26 budget, saying the city will use fund balance and that the 76% share of the regional court’s requested staffing increases could add about $2.2 million to the general fund; the proposed water/sewer rate increase in the draft budget is 17%.

City Manager Lisa summarized the fiscal year 2025–26 draft budget at a public hearing before the Lincoln Park City Council on May 20, saying the plan projects general-fund revenues of about $28.0 million and expenditures about $29.0 million and would use roughly $664,875 of fund balance.

Lisa told council that the regional court has submitted an updated budget request that includes additional staff and pay increases. "Right now it’s…

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