Elizabethtown Mayor Jeff Gregory delivered his message on the city’s budget for fiscal year 2025 during a special meeting of the Elizabethtown City Council Friday.
The mayor thanked the many people involved in developing what he believed to be the largest budget in the city’s history, starting with the department head’s identifying how to improve their departments.
“They have zeroed in on that and figured out how to make their departments better, therefore making it better for our citizens,” Gregory said. “They have sent it to us. We reviewed it. The council did a great job going through each project individually and determining whether it was cost effective and whether it was something that was warranted and needed in the city, and that’s how we got to where we are today.”
The budget includes $119.7 million in expenditures, up $10 million from the prior year, and includes raises to starting pay for fire and police personnel as well as a four percent increase for all other employees. The city will use “reserves from fund balances and external funding sources” to help realize several projects the city has planned for 2025 and beyond.
“All city departments are planning for anticipated growth through the anticipated start of production at BlueOval SK and related developments,” Gregory said. “This budget continues preparations for future years.”
The total police budget is set at $13 million and the total fire budget comes in at $11.7 million. After raising the occupational rate for the current budget, the city does not have plans to raise that rate in the 2025 budget, but an increase to sewer rates is anticipated this fall.
Gregory said the budget includes improvement to current facilities and infrastructure, but also focuses on expansion to support further growth.
“Work continues on the Hawkins Draft project and should be completed early in the budget year,” Gregory said. “This is an important piece to the growth of the south end of town. $1 million has been allocated to complete this project. Funds have also been allocated for various other small projects as well.”
The budget ordinance will go up for its first reading at Monday’s city council meeting.
