College Station City Council Members Receive Staff’s Proposed Budget For Fiscal Year 2025

Screen shot from a city of College Station document.
Screen shot from a city of College Station document.

The proposed College Station city budget for fiscal year 2025…more than 400 pages…is now in the hands of city council members.

A special meeting was held Monday (July 8) to receive a notebook containing the hard copy and watching a video produced by city staff that is on the city’s website.

Click HERE to read and download the proposed city of College Station fiscal year 2025 budget.

Click HERE to read presentation materials from the July 8, 2024 College Station city council meeting.

Staff is proposing no change in the property tax rate and no change in the electric and wastewater rates.

A ten percent increase in water rates is proposed to help cover the $70 million dollar cost of building three more water wells. Information from the city shows the increase for 90 percent of College Station residential water customers amounts to 27.5 cents a month.

What is charged for trash, drainage, and roadway maintenance is indexed to inflation, which the council was told is projected to be three and a half percent.

One question asked after the staff presentation was about an increase in the city’s fund balance from $46.8 to $74.7 million dollars. Assistant city manager Jeff Kersten said that reflected some revenue accounts being higher than expected, the receipt of some one time revenue, and some expense accounts that were lower than expected.

Click below to hear Jeff Kersten’s response to councilman Bob Yancy’s question during the July 8, 2024 College Station city council meeting.

 

 

The College Station council will hold three days of budget workshops next week.

That is followed by a public open house about the proposed FY 25 College Station city budget on July 22nd and a public hearing on July 25th.

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