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San Angelo council reviews FY2025–26 budget plan, projects balanced budget with marginal revenue and 5% raises
Summary
City staff presented a FY2025–26 budget that draws on $3.5 million in marginal revenue and a projected $4.4 million excess general fund balance to fund one‑time needs, operations and a proposed 5% across‑the‑board raise; the council set public hearings for Aug. 19 and adoption Sept. 2.
City of San Angelo staff outlined a proposed FY2025–26 budget on Aug. 5 that uses $3.5 million in marginal revenue and about $4.4 million in excess general fund balance to cover one‑time needs and balance recurring costs.
Tina Dierske, who led the presentation, said staff is budgeting at 100% of projected year‑end collections after reporting year‑to‑date sales‑tax growth of 3.6% and a July month increase of about 6%. She noted several state actions and exemptions that have reduced the tax roll, including recent…
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