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TMRPA previews FY2025 budget, plans strategic goals and staff changes
Summary
TMRPA presented a fiscal year 2025 budget preview that proposes a modest jurisdiction allocation increase tied to CPI, discussed up to 5% merit increases, ongoing shared-service arrangements, and a strategic-plan process; the board directed staff to return a proposed budget and strategic goals at its Feb. 13, 2025 meeting.
TMRPA Director Jeremy Smith previewed the agency's fiscal-year 2025 budget and a planned strategic-goals process, telling the governing board the agency begins allocation conversations with local jurisdictions in the fall and will return a proposed budget for adoption in February.
Smith said TMRPA's funding comes from the three member jurisdictions and that staff had proposed linking the allocation request to the West Region Consumer Price Index (the October reference equated to roughly a 2.1% increase in the…
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