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Chamblee staff proposes flat $35.9M general fund, recommends $70 sanitation fee increase to shore up deficit

Chamblee City Council · December 2, 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

City budget staff presented a proposed 2026 budget that keeps the general fund flat at $35.9 million and maintains the millage at 6.25, while proposing a $70-per-year sanitation fee increase for three years and outlining capital projects funded by a $30 million bond.

City staff on Tuesday presented a proposed 2026 budget that would keep Chamblee’s general fund flat at $35,900,000 and maintain the city’s projected millage rate at 6.25, while seeking a $70-per-year increase in residential sanitation fees beginning in 2026 for three years to reduce the sanitation fund’s deficit, the city’s budget and strategy manager said at a public hearing.

“Our approach to this budget was focusing on sustaining the city’s growth over the last 5 years,” said Daria Kryskis, the city’s budget and strategy manager. “The result of that is a flat general fund budget at $35,900,000.” Kryskis told councilors the draft budget would be formally adopted in June 2026 if approved.

Why it matters: the proposal aims to preserve city services while absorbing higher benefit and facility costs and funding several large capital projects. Kryskis said the budget reflects a mix of…

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