Belmont City is set to advance its infrastructure and community services with the proposed budget for the upcoming fiscal year, totaling $94.3 million. During the Audit Committee meeting on June 5, 2025, Budget Manager Joanne presented the budget, highlighting its alignment with the city council's strategic focus areas.
The operational budget, which includes essential services such as fire protection, is earmarked at $80.8 million. Additionally, the capital improvement plan (CIP) is allocated $13.5 million, underscoring the city's commitment to enhancing public facilities and infrastructure. Notably, the budget maintains the current staffing level of 144.75 positions, ensuring continuity in service delivery.
Joanne, who is navigating her first budget cycle with the city, received commendations for her dedication and performance throughout the budgeting process. The committee expressed confidence in her ability to manage the complexities of municipal budgeting effectively.
The meeting proceeded without public comments, allowing the committee to focus on the consent calendar and the budget presentation. As Belmont City prepares to implement this budget, residents can anticipate improvements in community services and infrastructure that align with their needs and the city’s strategic goals.