City Council approves budget increase to $141.6M for fiscal year 2025

The City Council of Shelton, Connecticut, convened for a special meeting on May 22, 2025, to discuss the proposed budget for the upcoming fiscal year. The meeting focused on the financial allocations and adjustments necessary for the city’s operations.

The council reviewed the current revenue levy, which stands at $113,263,860, with an increase of $1,345,000. Notable changes in expenditures were highlighted, including a decrease of $25,000 in professional services, while road maintenance saw a significant increase of $500,000, bringing the total to $600,000. Other key adjustments included an increase of $100,000 for bus parts and a $75,000 increase in debt interest.

The budget also accounted for various community services, with the Board of Education receiving an increase of $300,000. The contingency fund was raised by $500,000, totaling $675,000. Overall, the proposed budget for the fiscal year beginning July 1, 2025, amounts to $141,625,610.

The council established a mill rate of 18.82 mills, with specific collection dates set for real estate and personal property taxes. Additionally, any tax under $5 will be waived. The board accepted the capital improvement program in principle, with a motion made and seconded for further discussion.

During the meeting, a correction was noted regarding the assessor's reevaluation figure, which was clarified to be an increase of $339,125, rather than the previously stated $399,125. This adjustment was acknowledged to ensure accurate record-keeping.

The meeting concluded with a commitment from council members to address any remaining issues and finalize the budget effectively. The discussions underscored the council's dedication to managing the city's finances responsibly while supporting essential services and community needs.