Introduction
The City of Roma has released its 2025–2026 Budget, a roadmap for delivering essential services, investing in community priorities, and ensuring long-term financial sustainability. This budget reflects our city’s commitment to responsible governance, transparent planning, and building a stronger future for residents.
Key Themes of the Budget
The 2025–2026 Budget is guided by four main priorities:
- Fiscal Responsibility – Maintaining balanced operations while keeping tax rates stable.
- Community Services – Expanding programs that improve quality of life.
- Infrastructure Investment – Upgrading critical facilities, roads, and utilities.
- Future Growth Planning – Preparing for population and economic growth with sustainable strategies.
Revenue Highlights
The city’s revenue is derived primarily from property taxes, state/federal funding, and user fees. According to the revenue tables in the budget (pages 8–10):
- Property Taxes remain the largest contributor, supporting essential municipal services.
- Grants and State Allocations are projected to increase modestly, reflecting stronger intergovernmental partnerships.
- User Fees & Charges will continue funding specialized services such as utilities, recreation, and permitting.
Expenditure Priorities
The departmental breakdown on pages 12–20 outlines where funds are allocated:
- Public Safety – Continued support for Police, Fire, and Emergency Services to ensure community safety.
- Parks & Recreation – Investments in park upgrades, youth programs, and community events.
- Public Works – Road resurfacing, water/sewer improvements, and facility maintenance.
- Administration & Governance – Resources to support efficient service delivery and city operations.
The expenditure chart on page 14 shows that Public Safety and Public Works account for the largest share of the budget, underlining the city’s focus on essential services.
Capital Projects
Major capital improvement projects are planned to strengthen infrastructure, as shown in the capital projects table (pages 22–25). Highlights include:
- Road and street rehabilitation programs.
- Expansion of water treatment facilities.
- Modernization of community recreation centers.
- Long-term facility planning for civic buildings.
Looking Ahead
The 2025–2026 Budget is not only about numbers—it’s about building a resilient, thriving community. Through careful financial planning, the City of Roma is ensuring that resources are directed toward programs and infrastructure that benefit all residents while preparing for future challenges.