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Washington Terrace previews FY2026 tentative budget, flags 4% utility base increase and law-enforcement cost rise

3382986 · April 1, 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 its April 1 meeting, Washington Terrace leaders reviewed the fiscal year 2026 tentative budget and highlighted priorities including a proposed 4% increase to the utility base rate, an 8% rise in the sheriff contract, and continued work on Romer Park Phase 3.

At its April 1 City Council meeting, Washington Terrace city staff presented the city’s fiscal year 2026 tentative budget and a draft fiscal plan through 2027–2030, outlining priorities that include a proposed 4% increase to the utility base rate and an expected 8% rise in the sheriff contract.

City staff emphasized capital and operational priorities central to the draft budget, including finishing Romer Park Pickleball Complex Phase 3 and maintaining service levels across public works, parks, courts and utilities. City administrative staff noted the city secured $500,000 in grant funding to help supplement what the presentation described as about $470,000 in local spending toward the Romer Park project.

Tom (staff member, City administration) said law enforcement costs are…

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