On July 8, the council discussed making additional cuts to the FY26 budget. Councilmember Alice Venter raised an alternative employee insurance option with Capstone Financial that she said could potentially save the city money.
Baldwin City Council adopts FY2026 budget after resident objects to 57% tax hike claim
The council voted 4-0 to adopt the city's FY2026 general and enterprise fund budget, even as a resident's public comment warned it amounts to a 57% property tax increase and the city faces a reduced deficit.
July 8, 2025: Additional FY26 budget cuts
At a glance
What this means now
The story
Starting April 10, 2025, the Baldwin City Council worked through FY26 budget requests department by department, including police, fire, public works, water/wastewater and general administration. Police Chief Jones said he hoped to hire additional officers to have two per shift, and the fire department's proposed budget grew to cover hiring three firefighters and four sets of turnout gear. CAO Emily Woodmaster also led a session on stricter budgeting and revenue-generating methods, including possible changes to millage or water/sewer rates.
On May 6, Woodmaster presented an amended FY2026 budget timeline. By May 27, the council set the proposed budget to be made public on May 30 and scheduled a public hearing for the June 9 council meeting. At a June 3 presentation, the projected budget deficit was shown shrinking from $891,614 to $434,582.
The council held the required public hearing on the FY2026 budget on June 9, 2025, opened by legal counsel Jack Samuels.
At the June 26 meeting, a member of the public commented that the proposed budget amounted to "a 57% increase in property taxes over 2024," citing a reduction in Banks County revenue. The council nonetheless voted 4-0 to approve Resolution #2025-06165R adopting the FY2026 budget, which carried a projected $429,000 deficit; the adopted general fund showed total revenue of $3,939,048.77, down from the FY25 total of $4,074,902.04.
On July 8, the council discussed making additional cuts to the FY26 budget. Councilmember Alice Venter raised an alternative employee insurance option with Capstone Financial that she said could potentially save the city money.
What happened
How this issue got here
Open any step for its supporting record. A proposal remains labeled as proposed until later evidence establishes an outcome.
Appeared on agendaproposedFY2026 Budget public hearing
Public Hearings
Briceno Zoning Change Ordinance #2025-05163Z
FY2026 Budget
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FY2026 Budget public hearing
Public Hearings Briceno Zoning Change Ordinance #2025-05163Z FY2026 Budget
Appeared on agendaproposedFY2026 General Fund budget (Fire, Streets, Garbage, Cemetery, Park, Code Enforcement)
GENERAL FUND EXPENSES 10 FY26 DRAFT 5.30.2025
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FY2026 General Fund budget (Fire, Streets, Garbage, Cemetery, Park, Code Enforcement)
GENERAL FUND EXPENSES 10 FY26 DRAFT 5.30.2025
Appeared on agendaproposedFY26 General Fund budget draft (Fire, Streets, Garbage, Cemetery, Park, Code Enforcement)
Totals Before Allocation 4,492,854.73 4,342,340.38
Allocations 418,202.69 397,739.64
Total After Allocation 4,074,652.04 3,944,600.74
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FY26 General Fund budget draft (Fire, Streets, Garbage, Cemetery, Park, Code Enforcement)
Totals Before Allocation 4,492,854.73 4,342,340.38 Allocations 418,202.69 397,739.64 Total After Allocation 4,074,652.04 3,944,600.74
Appeared on agendaproposedFY2026 Budget Presentation
FY2026 Budget Presentation
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FY2026 Budget Presentation
FY2026 Budget Presentation
Appeared on agendaproposedFY2026 budget presentation
1. FY2026 Budget Presentation
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FY2026 budget presentation
1. FY2026 Budget Presentation
DiscusseddiscussedFY2026 budget presentation and reduction in projected deficit
reduction in the deficit from $891,614 to $434,582.
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FY2026 budget presentation and reduction in projected deficit
reduction in the deficit from $891,614 to $434,582.
DiscusseddiscussedFY2026 budget release and public hearing schedule
The Public Hearing
for the FY2026 budget will be held at the June 9th Council Meeting.
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FY2026 budget release and public hearing schedule
The Public Hearing for the FY2026 budget will be held at the June 9th Council Meeting.
mentionedunknownFY2026 budget process and public hearing schedule
The proposed FY26 budget will be available to the public online and at City Hall on May 30
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FY2026 budget process and public hearing schedule
The proposed FY26 budget will be available to the public online and at City Hall on May 30
DiscusseddiscussedFY2026 proposed budget release and public hearing timeline
The Public Hearing
for the FY2026 budget will be held at the June 9 Council Meeting.
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FY2026 proposed budget release and public hearing timeline
The Public Hearing for the FY2026 budget will be held at the June 9 Council Meeting.
Appeared on agendaproposedFY26 budget timeline and adoption schedule
FY26 Budget Timeline
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FY26 budget timeline and adoption schedule
FY26 Budget Timeline
Appeared on agendaproposedFY26 Budget Timeline
FY26 Budget Timeline
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FY26 Budget Timeline
FY26 Budget Timeline
DiscusseddiscussedFY2026 budget timeline (amended)
CAO Emily Woodmaster presented an amended timeline for the FY2026 budget.
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FY2026 budget timeline (amended)
CAO Emily Woodmaster presented an amended timeline for the FY2026 budget.
Appeared on agendaproposedFY26 budget preparation for Water Treatment
FY26 Budget Preparation – Water Treatment
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FY26 budget preparation for Water Treatment
FY26 Budget Preparation – Water Treatment
DiscusseddiscussedFY2026 Police Department budget and proposed hiring of additional officers
Jones hopes to hire additional officers in FY26 to have two police officers per shift (11 officers
total)
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FY2026 Police Department budget and proposed hiring of additional officers
Jones hopes to hire additional officers in FY26 to have two police officers per shift (11 officers total)
Appeared on agendaproposedFY26 budget preparation for Wastewater Treatment
FY26 Budget Preparation – Wastewater Treatment
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FY26 budget preparation for Wastewater Treatment
FY26 Budget Preparation – Wastewater Treatment
DiscusseddiscussedFY2026 budget funding strategies, including possible millage or water/sewer rate increases
Woodmaster led a multi-group activity in methods of stricter budgeting and generating
revenue.
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FY2026 budget funding strategies, including possible millage or water/sewer rate increases
Woodmaster led a multi-group activity in methods of stricter budgeting and generating revenue.
Appeared on agendaproposedFY26 budget preparation for Public Works/Street Department
FY26 Budget Preparation – Public Works/Street Department
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FY26 budget preparation for Public Works/Street Department
FY26 Budget Preparation – Public Works/Street Department
Appeared on agendaproposedWater and Wastewater Capital Improvement Plan (CIP)
Water and Wastewater CIP
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Water and Wastewater Capital Improvement Plan (CIP)
Water and Wastewater CIP
Appeared on agendaproposedFY26 budget preparation for General Administration
FY26 Budget Preparation– General Administration
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FY26 budget preparation for General Administration
FY26 Budget Preparation– General Administration
DiscusseddiscussedFY2026 Fire Department budget and proposed hiring of three firefighters
due to the
proposed hiring of three firefighters, four sets of turnout gear, and the addition of the annual
firetruck payment
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FY2026 Fire Department budget and proposed hiring of three firefighters
due to the proposed hiring of three firefighters, four sets of turnout gear, and the addition of the annual firetruck payment
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- July 8, 2025: Additional FY26 budget cuts, including alternative employee insurance option with Capstone Financial
- July 8, 2025: Additional FY26 budget cuts
- July 8, 2025: Additional FY26 budget cuts
- June 26, 2025: Code Enforcement Department FY26 general fund budget
- June 26, 2025: FY2026 General Operating Fund and Enterprise Fund budget resolution
- June 26, 2025: Public comment opposition to proposed FY2026 budget and 57% property tax increase
- June 26, 2025: FY2026 Budget Adoption Resolution
- June 26, 2025: FY26 General Fund total budget after departmental allocations and operational deficit
- June 26, 2025: Garbage collection contract budget FY26
- June 26, 2025: Streets Department FY26 general fund budget
- June 26, 2025: Fire Department (FD) FY26 general fund budget
- June 26, 2025: GCIC Division (records/dispatch) FY26 general fund budget
- June 26, 2025: FY2026 Budget Adoption Resolution
- June 26, 2025: FY2026 Budget Adoption Resolution #2025-06165R
- June 26, 2025: Police Department (PD) FY26 general fund budget
- June 26, 2025: FY2026 General Fund budget (revenues and expenses), including Police, Fire, Streets, Court, Code Enforcement, Garbage, Cemetery and Park line items
- June 26, 2025: FY2026 Annual Budget (General Fund) adoption
- June 9, 2025: FY26 General Fund budget (proposed)
- June 9, 2025: FY2026 Budget
- June 9, 2025: FY2026 Budget
- April 10, 2025: FY26 funding strategies discussion
- April 10, 2025: FY26 budget preparation for Municipal Court
- April 10, 2025: FY2026 Municipal Court budget
- April 10, 2025: FY2026 Public Works, Streets, and Parks Departments budget
- April 10, 2025: FY26 budget preparation for Fire Department
- April 10, 2025: FY2026 General Administration budget and General/Enterprise Fund revenue projections
- April 10, 2025: FY26 budget preparation for Police Department
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