The City of East Point held its 2025–2026 Budget Preparation Meeting on April 30, 2025, focusing on the allocation of funds across various categories and projects. The meeting provided a detailed overview of the proposed budget, highlighting significant expenditures for both governmental and enterprise funds.
The first major topic discussed was the allocation of $15 million for a new metroplex, which is contingent upon bond proceedings. Additionally, the city plans to invest approximately $3.3 million in building improvements. Other key expenditures include $779,000 for machinery and equipment, and $2.4 million for vehicles across different governmental funds. Park improvements are budgeted at $867,000, while technology upgrades are set at $343,000. The budget also allocates $16 million for roads and pavement enhancements.
On the enterprise side, the budget outlines a total of $28.2 million, distributed among various asset types. Notable expenditures include $1.7 million for machinery and equipment, $9.5 million for electrical infrastructure, and $1.4 million for building improvements. The water treatment plant is allocated $4.6 million, with an additional $6.6 million earmarked for water, sewer line, meter, and technical services. Vehicles for enterprise funds are budgeted at nearly $2 million, while $200,000 is designated for AMI technology upgrades, and $2 million is set aside for stormwater management.
The meeting also included a request for further discussion on electrical expenditures related to capital projects, indicating a focus on ensuring adequate funding for essential infrastructure improvements.
Overall, the meeting underscored the city's commitment to enhancing its facilities and services through strategic budget planning, with a clear emphasis on infrastructure and technology upgrades. The next steps will involve finalizing the budget and addressing any outstanding questions regarding specific allocations.