Milton City officials are gearing up for a significant budgetary shift in the upcoming fiscal year, with key discussions centered around staffing and operational improvements across various departments during the FY26 Budget Workshop held on July 19, 2025.

One of the most notable proposals is the addition of one full-time equivalent (FTE) position for the code enforcement department. This move is expected to enhance the city’s ability to manage compliance and community standards effectively. The department will also benefit from an existing vehicle budgeted to accommodate the new staff member, bringing the total number of vehicles for code enforcement to two, alongside one for planning staff.

The finance department reported a modest budget increase of 3.61%, with no staffing changes anticipated. The department's efficiency was praised, highlighting the team's effective management of city finances.

Law enforcement officials presented an exciting proposition: residents can expect 24/7 police coverage for less than $1 a day. The police budget reflects a 2.2% increase, which is below the Consumer Price Index (CPI). Notably, the department has streamlined its capital requests, removing one vehicle request while allocating $40,000 for necessary interior renovations to address water damage and improve facilities.

The fire department is also preparing for changes, with a proposed 8.25% salary increase for firefighters following negotiations with their union. This adjustment aims to align their pay with regional standards. Additionally, the department plans to invest in upgrading lighting in the apparatus bay and is preparing for the future replacement of a rescue vehicle, which will be funded through a competitive purchase program.

Overall, the budget discussions reflect a commitment to enhancing city services while maintaining fiscal responsibility. As the city moves closer to finalizing the budget, officials are optimistic about filling vacant positions and improving operational efficiencies across departments. The anticipated outcomes from these budgetary decisions are expected to bolster community safety and service delivery in Milton.