Oct 12, 2026Board meeting
Board of Aldermen Budget Workshop
The board discussed the proposed fiscal year 2027 budget, focusing on revenue projections for sales and tourism taxes, and department budget requests. Key topics included a proposal for a splash pad project, adjustments to personnel expenses, including a 0% cost of living adjustment combined with merit-based increases, and the financial outlook for the city given conservative revenue trend lines. The board also debated prioritization of capital projects versus operational expenses and employee compensation.