Natchitoches council introduces $112.4 million budget, schedules public hearing

The City of Natchitoches on April 13 introduced its proposed fiscal year 2026–27 budget, listing a total of $112,421,878 and scheduling a public hearing at the next council meeting.

Finance Director Clarissa Brown Smith presented the overview, saying, “Our total budget for fiscal year ’27 is gonna be $112,421,878.” She outlined fund-level figures the council will consider: a general fund budget of $23,008,192; a utility fund budget of $44,433,098; and special capital project funds totaling about $44,980,588. Clarissa also detailed capital-outlay priorities, including $3.3 million for public safety and $10.3 million for utility projects.

The budget ordinance was introduced by Councilwoman Laura Smith Kuykendahl. City staff said the packet and a condensed citizens’ budget pamphlet are available and that council members may request follow-up meetings with the finance director before the public hearing, which is scheduled to begin at 4:30 p.m. at the next council meeting.

Clarissa said the administration has identified approximately $1.2 million in required local match dollars for anticipated grant-funded projects and noted that some grant-driven infrastructure investments could total more than $20 million in combined project dollars. She also referenced the second phase of the city’s water treatment plant and funding identified for a new fire station.

Council did not take a final vote on the budget at the April 13 meeting; the ordinance was presented for introduction and discussion only. The next step is the public hearing where residents may comment and council may consider amendments before adoption.