In a recent government meeting, city officials outlined a comprehensive budget proposal aimed at enhancing public services and infrastructure while addressing community needs. The proposed budget includes significant salary adjustments, capital projects, and quality of life improvements, alongside a potential future public safety facility.

The city staff recommended a tax rate of 0.588504 per $100 valuation, which reflects a slight increase from the no new revenue rate of 0.5615. For the average homeowner, this translates to an additional cost of approximately $7.15 per month under the voter approval rate, based on an average home value of $188,525.

Key components of the budget include $5.34 million in recommended supplemental funding. This allocation covers various projects such as restroom facilities at McGregor Park, public safety radios, and improvements to Carver Park. Additionally, the utility fund will see $1.5 million directed towards essential infrastructure upgrades, including a SCADA system replacement and motor replacements at the Aquila pump station.

The city anticipates a total debt service of $13.57 million for fiscal year 2025, marking an increase of $923,000 from the previous year. Revenue projections for the upcoming budget stand at $101.1 million, reflecting a $3.3 million increase compared to last year, while expenditures are expected to rise by $6.7 million to a total of $157.56 million.

City officials emphasized ongoing investments in community development, including programs aimed at improving downtown aesthetics and supporting home renovations. The budget also proposes a $2.5 million street grant to further enhance local infrastructure.

Overall, the proposed budget reflects Cleburne's commitment to growth and development, with a focus on maintaining and improving essential services for residents.