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TMRPA adopts FY2025–26 budget, approves technology and staffing upgrades
Summary
The Truckee Meadows Regional Planning Agency governing board unanimously approved the agency's $1.2 million fiscal 2025'26 budget, including a 2.1% jurisdictional allocation increase tied to the West Region CPI, an initial $11,600 ArcGIS enterprise licensing expense and plans to backfill a GIS position.
The Truckee Meadows Regional Planning Agency governing board unanimously approved the agency's fiscal year 2025'26 budget after a presentation from staff, voting to use a modest increase in jurisdictional allocations tied to the West Region Consumer Price Index and to invest in GIS licensing and server upgrades.
Dr. Jeremy Smith, TMRPA staff, told the board staff expects roughly $1.2 million in revenue and about $1.25 million in expenditures for the coming fiscal year, and that the agency's fund balance would fall from an estimated $350,000 to about $283,000 under the proposed plan. "We think we're coming in at about 97% of our…
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