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El Mirage presents FY2026–27 budget proposal: $47.5M general fund, stable property tax rate

El Mirage City Council (work session) · April 13, 2026
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

City staff presented a preliminary FY2026–27 budget that holds the property tax rate steady while proposing a roughly $47.5 million general fund, preserving about $14 million in reserves and addressing personnel and technology cost pressures; the council scheduled tentative-adoption steps in May and asked for follow-up on contracts, meters and service impacts.

City staff on April 1 presented a preliminary FY2026–27 budget that the presentation described as a "continuation budget" that maintains core services while responding to rising personnel and operating costs.

The budget presenter said the general fund is proposed at approximately $47,500,000 — a 6.45% increase over the prior year — and emphasized the package does not increase the city’s property tax rate. Staff showed a combined city rate decrease from about $2.63 to $2.37 per $100 of assessed value and noted approximately $14,000,000 in…

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