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West University Place officials passed the city’s fiscal year 2027 budget of $56.6 million during the council’s Aug. 17 regular meeting.
Budget explained: The budget, which runs from Jan.1 through Dec. 31, will increase employee merit raises from 2% to 3%, add two police officer positions and use reserve funds to cover one-time startup costs associated with the new hires, including equipment and vehicles.
Also of note: One of the largest cost increases is associated with recycling disposal fees, including approximately $98,000 for a new household hazardous waste program. For residents, the fee will be $1.50 a month.
The budget also includes higher solid waste disposal costs, vehicle maintenance expenses and fuel costs, while contracted labor costs are expected to decrease due to changes to the city's agreement with Magnum, the contractor that provides workers who collect trash, recycling and yard waste. One more thing: The city has a budget of $742,500 in vehicle replacements next year, including purchasing a backhoe, dump truck, garbage truck and other equipment, according to budget documents.
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