Search Search Toggle
Slider Accent

Amendment to Proposed Budget for FY2024-2025

May 21, 2024 Work Session
 
May 22, 2024 Work Session

The City hosted two budget work sessions with the Board of Aldermen on May 21 and 22 to discuss Fiscal Year 2024-2025. The meetings can be viewed on the City’s YouTube Channel at the following links:

May 21, 2024 (Video glitch causes some audio/video synchronization issues)
May 22, 2024

The adjustments below were made to the City Manager’s FY25 Proposed Budget as a result of the budget work sessions:

GENERAL FUND
Revenue

  • Reduction of proposed ad valorem tax rate increase from 3¢ to 1¢
  • Additional increases to the Schedule of Fees & Charges related to Cemeteries and Parks & Recreation resident/non-resident fees (click here for PDF document of proposed changes)
  • Increase to fund balance appropriation
  • Decrease to debt proceeds due to reduction of capital requests

Expenses

  • Reductions to travel & training
  • Reductions to dues & subscriptions
  • Removal of capital requests:
    • Fire
      • (6) Self-Contained Breathing Apparatus (SCBA)
    • Parks & Recreation
      • Tractor mount blower
    • PEG
      • City 3 TV digital upgrade and implementation of closed captioning
    • Police
      • K9 (funded by American Rescue Plan enabled funds from Ward 3)
      • (2) Cruisers
      • (1) Animal Control vehicle
    • Public Works
      • Shop floor scrubber
      • (1) Service vehicle
      • 62” Alamo side mount mower attachment
      • Skid-steer pick up broom with gutter attachment
      • Single axle dump truck
  • Public Buildings Restricted – Fire Headquarters concrete apron
  • Reductions to Governing Board & Special Appropriations
  • Reduction to debt obligations due to reduction of capital expenses

 

ELECTRIC FUND
The City Manager’s Proposed Budget includes a 5% increase to electric rates and a power cost adjustment that is still being calculated.  A public hearing for proposed electric rate increases will be scheduled at a later date.

PUBLIC HEARING ON FY2024-2025 PROPOSED BUDGET
A public hearing on the proposed budget for FY2024-2025 is scheduled for Tuesday, May 28 at the Board of Aldermen meeting. The meeting begins at 6pm at City Hall, located at 300 Pollock Street.