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Highland Park reviews $13.6 million proposed operating budget; revenues rise only $80,000
Summary
At an April 20 workshop, Highland Park officials presented a proposed $13.6 million general fund budget for 2026–27, citing only an $80,000 projected revenue increase and contract-driven cost pressures—while setting aside roughly $400,000 for capital and noting a major permanent pension millage reduction.
Council President Thomas called the Highland Park City Council workshop to order Monday evening and the mayor turned the presentation over to Carl, who walked council through the proposed fiscal 2026–27 operating budget.
Carl told the council, “We have a $13,600,000 general fund, our general operating budget.” He said projected revenues are up about $80,000 from the prior year and that the budget leaves little room for capital spending because most increases are contractual. Carl highlighted rising costs associated with union wage provisions for fire and police, a rubbish contract increase of about $30,000 and two scheduled…
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