2025-2026 Budget Review Process
The fall of each even numbered year marks a busy time for the City, as departments develop their proposed budgets for the next two years. The results of that effort come before Council starting in November, with a series of public hearings that look at the different budget components.
The City’s financial position remains strong, thanks to several interrelated factors that include: The leadership of past and present City Councils that have guided reviews, updates and adherence to strong fiscal policies and financial accountability practices; the cumulative effect of a proactive economic development program, which is diversifying and strengthening the business community.
The proposed 2025-2026 budget is reflective of conservative revenue projections that align with the current economic climate, while positioning the City to be able to continue providing a high level of services and reinvestment in the 10-Year Capital Improvement Program, relative to streets, sidewalks, waterlines, sewers, parks and other public infrastructure.
Dates for the budget hearings are as follows:
- Monday, November 18 – first budget discussion (Capital Improvement Program)
- Monday, December 2 – second budget discussion (Operating, Capital Equipment, Schedule of Fees)
- Monday, December 9 – third budget discussion (open items), First Reading Budget Amendments
- Monday, December 16 – Second Reading, Council Vote
Meetings begin at 7 pm, at the Municipal Services Center, 3600 Tremont Road. For additional budget process details, contact our Finance Director, Brent Lewis, at 614-583-5288 or [email protected].