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Pittsburg presents 5-year financial forecast; submits balanced 2026 budget with no mill-rate increase

5448051 · July 23, 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 Manager Darren Hall presented a five-year forecast and submitted the 2026 budget July 22. Staff recommends 3% cost-of-living raises for employees, 3% utility fee increases, and no change to the city mill rate; a previously proposed one-time 15% sewer rate increase was set aside after review of debt schedules and reserves.

City Manager Darren Hall and finance staff presented the Pittsburg City Commission with a five-year financial forecast and the city manager’s submitted 2026 budget at the July 22 meeting.

The submitted budget was presented as structurally balanced and totals roughly $74 million, according to the staff presentation. Hall said the forecast incorporates the county’s June assessed valuation numbers and updates presented in May. Staff recommended a 3% cost-of-living increase for city employees in 2026 and a 3% utility rate increase across utilities; after reviewing debt schedules, staff withdrew an earlier recommendation for a one-time 15% sewer rate increase and decided to proceed with the smaller annual increases instead.

Key fiscal points described by staff: - Assessed valuation: county figures show…

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