City of Jefferson - Budget Committee Meeting 08.19.2026

The City of Jefferson Budget Committee convened on August 19, 2026, to review and discuss the proposed fiscal year 2027 budget totaling approximately $88 million. The mayor presented an overview highlighting a $12 million reduction from initial department requests to balance the budget, with a focus on maintaining essential services such as public safety, including police and fire departments. The budget includes a 2% across-the-board pay increase, a 6% rise in health and dental insurance costs, and capital improvement allocations totaling $3.7 million, including investments in transit and airport infrastructure. Revenue projections were conservatively increased by 5% based on current trends, primarily from sales tax, with a motion passed to proceed with these projections. The committee discussed potential shortfalls and the impact of a November public safety tax vote on funding levels. The meeting emphasized ongoing efforts to manage costs, maintain service levels, and plan for future capital projects while addressing staffing and operational challenges.