City Council Budget Meeting 3 25 26

The City Council Budget Meeting for Digital Peoria held on March 26, 2026, focused extensively on the proposed FY 2027 budget, highlighting a flat overall budget with a slight 0.5% reduction year-over-year. Key procurement-related discussions included capital improvement projects totaling approximately $579 million, with significant investments in water resource acquisition, public safety expansions, and infrastructure upgrades. The council reviewed supplemental budget requests totaling $28 million, including ongoing and one-time expenditures across various departments such as administration, development, public safety, and water resources. Notable procurement actions involved the planned purchase of a $90 million water resource acquisition project, expansion of fire and police facilities, and investments in advanced water purification technology estimated at $1 billion over 10-15 years. The meeting also covered the introduction of a new near-site health clinic for city employees, funded by a $2.7 million contract with Marathon Health, and updates to city fees with minimal revenue impact. The council discussed strategies for sustainable budgeting, debt management, and maintaining strong financial reserves. Multiple votes and motions were anticipated in subsequent sessions to finalize the budget and capital improvement plan, with a tentative budget adoption scheduled for May 5, 2026. Overall, the meeting emphasized prudent fiscal management, strategic capital investments, and preparation for future water security challenges.