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Saratoga Springs council adopts 2025 budget after tense public debate over public safety funding

Saratoga Springs City Council · November 19, 2024
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Summary

The city adopted a $62.6 million 2025 amended budget with no tax increase after a heated debate about police and fire funding and vehicle/operational shortfalls; the capital budget passed by roll call and the full proposed amended budget passed 4—1.

Finance Commissioner Sangmi presented the proposed 2025 amended budget, stating the total is about $62.6 million with "no tax increase." The presentation broke down operating, water, sewer and capital components and noted the proposed capital program had been trimmed to roughly $2.2 million after discussions with departments.

Debate focused on public-safety needs: Commissioner Cole detailed shortfalls for the police and fire departments, citing vehicle replacement, equipment and a discovery-clerk vacancy and said those gaps total an estimated $400,000—50,000. Cole said he would vote against the amended budget unless those gaps were addressed. "We have critical needs in the fire and police department," he said, urging durable funding for vehicles and equipment that support 911 response.

Finance commissioner Sangmi and colleagues said staff had worked across departments and increased overtime accounts and other lines where previously feasible. The council passed the capital budget (roll-call) and later adopted the proposed amended budget by voice vote, 4—1; the vote reflected continuing tension between fiscal constraints and operational demands.

Council authorized a series of budget transfers to cover payroll, benefits and DPS (public safety) overtime. Commissioners said they would revisit the budget mid-year if new revenues (including any state-level short-term rental revenue-sharing or local bed-tax changes) materialize and could be used to prioritize police and fire spending.

Next steps: multiple DPS payroll transfers took effect immediately; commissioners agreed to monitor cash flow and consider amendments mid-year if additional revenues are realized.