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Board approves FY2025–26 balanced budget with 4% staff COLA and $200,000 marina reserve contribution

3426518 · May 20, 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

The board approved a $1,372,950 balanced FY2025–26 budget that includes an estimated $1,352,950 in sales tax revenue, $20,000 in interest income, a 4% cost-of-living adjustment for staff and a $200,000 reserve line for future marina-related obligations.

The South Padre Island board approved the proposed FY2025–26 budget after a motion and second; the board carried the item on a voice vote.

Darla, the executive director, presented the budget and said staff used projected sales tax receipts of $1,352,950 and operating interest of…

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