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Branson holds public hearing and first reading of proposed 2026 budget; city staff projects modest tax growth
Summary
During a public hearing Oct. 24, Branson finance staff presented the submitted 2026 budget and capital program, projecting conservative sales- and tourism-tax growth and proposing a 1% cost-of-living adjustment plus merit increases. Aldermen approved the bill on first reading, 6-0.
Branson finance staff presented the city's proposed 2026 budget and capital program during a public hearing and first reading of bill 66-18 on Oct. 24, urging a cautious revenue outlook and targeted personnel adjustments.
Allison Lisonbee Ramsey, presenting the staff report, said the budget assumes a 2% increase in sales-tax revenue over 2025 and a 4% increase in tourism tax revenue. The submission uses conservative estimates after mid-year fluctuations; Ramsey said tourism revenue is currently running above the budgeted level but the city budgeted a smaller increase to avoid overprojection.
The proposed personnel assumptions include a 1% cost-of-living adjustment (COLA) for…
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