In a recent government meeting, city officials presented the biennial budget for 2025 and 2026, highlighting a significant increase in both operating revenue and expenses. The proposed budget outlines operating revenue of $145 million and expenses of $143 million, marking a 17-19% increase compared to the 2023-2024 budget.

The budget reflects the addition of 27 new full-time employees over the past two years, which has contributed to a $13 million rise in operating expenses. Officials noted that this growth is influenced by various factors, including inflation, supply chain challenges, and rising costs associated with public safety and employee compensation.

A substantial portion of the budget—72%—is driven by employee salaries and benefits, underscoring the city's commitment to its workforce. The meeting emphasized the essential services provided by city employees, from maintaining parks and recreation facilities to managing construction projects and ensuring public safety.

Additionally, the budget accounts for unavoidable expenses such as liability insurance and costs related to legal services and IT software, which have become increasingly burdensome. City officials acknowledged these challenges while reaffirming the necessity of the budget to support the community's needs and maintain essential services.