Collierville Town Council outlines budget for infrastructure and employee retention strategies

In the heart of Collierville, the Board of Mayor and Aldermen convened on May 27, 2025, to discuss the town's budget and ongoing projects, painting a vivid picture of a community committed to growth and service. With 580 full-time positions and a consistent employee-to-resident ratio of 11 full-time equivalents per 1,000 residents, the town emphasizes its dedication to maintaining a high standard of living for its citizens.

During the meeting, officials highlighted the extensive responsibilities supported by the town's budget. Collierville manages 740 street lane miles, 14 miles of open drainage ditches, and maintains over 10,000 street signs. The town also oversees 750 acres of parkland and 362 acres of natural areas, showcasing its commitment to preserving green spaces. On an average day, the town utilizes a staggering 7.25 million gallons of water, delivered through 333 miles of water mains.

The meeting also addressed public safety, with the fire department achieving an average response time of just over five minutes. In the past year, the town issued nearly 9,700 traffic citations and processed 95 land use applications, reflecting an active approach to community management.

Several major projects were discussed, including the nearing completion of the automatic metering infrastructure project and the acquisition of a new fitness center. The board also celebrated the completion of the downtown drainage phase three project and the public utilities building on Progress Road. With a focus on technological advancement, the town is set to implement a new Enterprise Resource Planning (ERP) system, which promises to enhance operational efficiency.

As the fiscal year 2026 budget is being shaped, officials are prioritizing public safety, addressing aging infrastructure, and ensuring competitive employee compensation. A proposed 5% wage increase aims to retain talent and keep the town's workforce fully staffed. The board acknowledged the importance of adapting to community expectations while maintaining the quality of life that residents cherish.

In a year marked by growth and change, Collierville's leadership remains steadfast in its mission to enhance the community's well-being, ensuring that as the town evolves, it continues to meet the needs of its residents.