Treasury Manager at City of Celina
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Assistant City Manager
Assistant City Manager
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Assistant Director of Public Works - Utilities
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The City of Celina has scheduled a public hearing on the Fiscal Year 2025-2026 Proposed Budget. The budget will raise more total property taxes than last year's budget, with a significant portion attributed to new property added to the tax roll.
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The proposed budget for FY 2025-2026 includes several key points. It is balanced across all funds and based on the City's Strategic Plan, Comprehensive Plan, and Core Values. The city is experiencing rapid population growth, necessitating investments in utilities, community design, the economy, safety, and the natural environment. The budget focuses on fiscal sustainability, public safety, development-related operations, infrastructure maintenance, and employee compensation and benefits. It includes a reduction in the tax rate, investments in new resources for the Police and Fire Departments, improvements to development operations, infrastructure maintenance, and market adjustments to employee compensation.
The City Council discussed and adopted the budget for FY 2025-2026, focusing on key areas such as fiscal sustainability, public safety, development-related operations, infrastructure maintenance, and employee compensation and benefits. The budget includes investments in new resources for the Police and Fire Departments, improvements to development services, and maintenance of streets, drainage, and water and wastewater infrastructure. It also addresses employee compensation through market adjustments and step increases. The budget aims to balance the needs of a growing community while ensuring long-term financial stability and high-quality service delivery.
The commission conducted several public hearings regarding zoning and planning requests. Actions included the approval of rezoning for commercial and retail development, zoning for overlay districts and planned developments, and an amendment to existing planned development standards. One request to amend a planned development was denied by the commission due to a lack of alignment with the city's vision. Additionally, the commission held a worksession to discuss future agenda items and training topics.
Extracted from official board minutes, strategic plans, and video transcripts.
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