Committee of the Whole - 05-20-26

The City of Cheyenne Committee of the Whole met on May 20, 2026, primarily to discuss and approve the proposed 2027 budget. The budget presented by Mayor Patrick Collins included a balanced general fund of approximately $82.7 million, reflecting an 11% increase from the previous year, with revenue growth across multiple sectors such as franchise fees, sales tax, and property taxes. Key budget highlights included funding for employee market adjustments, health insurance reserves, and the addition of several new full-time positions across various departments, including a deputy director, HR recruitment specialist, municipal judge, arborist, risk manager, and others to support city operations and services. Several amendments were proposed and voted on, including adding a third community service officer position, which passed, and funding for fleet maintenance equipment, which failed. Another amendment to eliminate a new GIS technician position was also defeated after discussion on the growing needs of city departments. Public comments addressed support for senior services and community programs. The council also discussed reallocating funds related to Chamber of Commerce lobbying activities, with a suggestion to redirect those funds to Cheyenne LEADS for economic development, though no final action was taken. The budget was ultimately approved with eight votes in favor and one opposed. The meeting included detailed deliberations on budget priorities, staffing, equipment needs, and community support programs, reflecting a focus on maintaining and enhancing city services amid growth.