FY26 Budget

July 1, 2025 – June 30, 2026

Mayor Miller presents FY26 Budget with increased funding to community priorities

On Tuesday, May 20, 2025, Mayor Lester Miller presented the proposed Fiscal Year 2026 (FY26) Budget for July 1, 2025 – June 30, 2026. This year's budget represents an increase in spending across budgets, including more funds allocated for public safety, IT, beautification, and recreation. Even with the increase, the millage rate is proposed to remain the same and could be lower once the county receives the tax digest.

"We've been able to lower our millage rate by more than 50% since 2021 and increase spending thanks to better budgeting, more focused spending, and the voter-approved OLOST," says Mayor Miller. "I'm proud of our departments for focusing their work on our community's highest priorities and our budget and finance teams for getting them the funding they need."

Since 2021, Mayor Miller has proposed, and the Commission has approved, continued funding increases in the priority areas.

 

Key Budget Highlights

Salaries & Benefits
  • FY21: $99,870,902
  • FY26: $123,685,401
  • Increase: $23,814,499
Public Safety
  • FY21: $94,075,033.53
  • FY26: $122,098,205
  • Increase: $28,023,171.47
Information Technology
  • FY21: $5,255,311
  • FY26: $8,682,354
  • Increase: $3,427,043
Recreation
  • FY21: $4,659,721.08
  • FY26: $7,738,280
  • Increase: $3,078,558.92
Beautification
  • FY21: $2,402,174.65
  • FY26: $4,676,173
  • Increase: $2,273,998.35

📢 Public Hearing

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Important Dates

Public Hearing: June 3 at 5:30 p.m.
Commission Chambers, City Hall (700 Poplar Street)
Budget Vote: June 17 at 6:00 p.m.

Proposed FY26 Budget Materials

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