The council’s deliberations on the 2026 budget and tax levy were a focal point of the meeting. Detailed analysis revealed a proposed levy increase of 7.54%, which results from a 3.44% rise in expenditure inflation and a 4.10% increase due to new growth. For residents, this translates to a projected tax rise of about $78 per month or $85 annually for median-value homes. The council underscored the importance of capturing community growth to avoid more significant tax implications in the future. The proposed levy aims to ensure high-quality service levels, address inflationary costs, and fund new developments without compromising on essential community services.

Public safety improvements were also a topic. The council discussed the introduction of Officer 32 and a co-responder worker, starting in July 2026, to enhance police operations. The police department plans to integrate two individuals into SWAT operations and conduct wellness screenings for officers. A significant addition is the establishment of an overnight duty crew for the fire department. This measure was highlighted as a crucial enhancement, given the recent rise in fire incidents, emphasizing the need for rapid response capabilities to improve outcomes.

The council further addressed the community’s evolving safety needs, with discussions on the integration of fire and EMS services. The availability of ambulances and response times were noted as challenges, with an emphasis on the benefits of having a duty crew to initiate care promptly. The transition to a 24/7 fire crew is seen as a cost-effective solution compared to full-time staffing models, reflecting changing community expectations and recruitment challenges.

Financially, the city anticipates receiving around $339,000 in the current year and $345,000 in the following year from a metrowide sales tax, aiding affordable housing initiatives.

In addition to budget and safety topics, the council reviewed community engagement initiatives. A budget allocation of $74,000 was approved for producing and mailing six editions of “CHASA Today,” with positive feedback received for the first two editions. A $10,000 budget was set for transitioning to a new website provider. The council recognized the importance of public input, despite low attendance at meetings, encouraging residents to engage directly with council members and city staff.

The meeting also covered the success of recent community events, such as the tree lighting ceremony, and the importance of supporting local businesses. The council encouraged residents to participate in events like Small Business Saturday and the upcoming Hometown Holiday, emphasizing the vital role of community involvement in sustaining local commerce.

The council concluded with discussions on the significance of libraries and community spaces, emphasizing their roles as essential gathering places. The next steps include setting the date for the adoption of the budget and final tax levy, with a follow-up meeting scheduled for December 15, 2025.