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Brookings reviews $72.9 million 2025 budget proposal, focuses CIP on maintenance

Brookings City Council · September 24, 2024
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

Deputy City Manager Jake Mescher told council the proposed 2025 budget totals $72.9 million with the general fund at about $22.2 million; the 10-year capital improvement plan prioritizes maintenance and replacement projects while funding a few additions such as an inclusive playground and skate-park renovation. The council heard a consolidated fee-schedule package that would raise several user fees, including solid-waste rates.

Deputy City Manager Jake Mescher presented the second budget workshop, telling the Brookings City Council the total requested 2025 budget is $72,900,000 and that the general fund is approximately $22.2 million. Mescher said the proposed budget reflects a modest year-over-year increase driven by special-revenue and debt-service fund activity, staffing additions and operational inflation.

Mescher said the city intends to prioritize maintenance and replacement across the 10-year capital improvement plan rather than pursue broad new expansions. Notable 2025 items highlighted in the CIP include annual street…

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