City Council approves $5.6M budget with increased police funding and tax levy

In the heart of St. Albans City, city officials gathered to discuss the proposed budget for the upcoming fiscal year, a meeting marked by significant financial decisions that will impact residents and services alike. As the discussions unfolded, the focus was on balancing the city's needs with fiscal responsibility, a challenge that has become increasingly complex in recent years.

The proposed budget for FY 26 includes a notable increase in police and dispatch expenditures, rising by $710,000. This increase is part of a broader strategy to enhance public safety, especially following the successful collaboration between the city and town in sharing policing services, which began in July 2024. Officials highlighted the positive feedback from the community regarding this partnership, emphasizing its importance in maintaining safety and order.

To offset these rising costs, the budget also reflects a decrease of approximately $150,000 in other areas, achieved through the elimination of two positions: the unfilled director of economic vitality and a vacancy in the fire department. This strategic reshuffling aims to ensure that essential programs continue without compromising the city's long-term viability.

The proposed property tax levy stands at $5,687,096, marking an 8.9% increase, which translates to an additional $190 annually for the average homeowner with a property assessed at $200,000. This increase is part of a broader trend, with the average tax levy rising by about 4% over the past three years, closely aligning with inflation rates.

In the realm of recreation, the city is optimistic about its revenue projections, aiming for $1.56 million in FY 26, up from $1.4 million in 2024. The recreation department has been a significant revenue generator, covering 90% of its costs through program fees and user charges. Changes in rental policies for facilities like the Greg Brown Lodge aim to enhance public access while maintaining financial sustainability.

Public works will see a continuation of its annual paving program, with a budget of $300,000, while parking operations are projected to require significantly less reliance on tax dollars due to recent improvements in efficiency. The Restorative Justice Center, fully grant-funded, is expected to exceed $1.15 million in grants for FY 26, showcasing the city's commitment to innovative community programs.

As the meeting concluded, city officials expressed confidence in the proposed budget, which aims to balance the needs of the community with prudent financial management. With the budget set to be finalized, residents are left to ponder the implications of these decisions on their daily lives and the future of St. Albans City.