08/28/2026
Tonight, the City Council passed Mandeville’s FY 2026–27 Budget by a 4-1 vote.
Many thanks to Mayor Madden and his administration for presenting an incredibly sound and fiscally responsible budget. Their work made the Council’s job much easier this year.
The budget we passed is structurally balanced, meaning recurring revenues fully cover recurring operating expenses. After considerable discussion, the Council also approved a 2.8% cost-of-living increase for our police officers and City employees, while making a few minor adjustments elsewhere to ensure the budget remained structurally balanced with a small cushion.
Additionally, this budget is projected to result in an end of year General Fund Balance that exceeds the highest target set in my recently passed Resolution 26-25 by approximately 15%.
With this year’s budget behind us, I believe there are two important long-term structural issues we need to address:
1. Rising employee benefit costs. We need to explore responsible long-term changes that protect our current employees and their compensation, while allowing reforms to be phased in over time as new employees join the City WITHOUT affecting current City employees.
2. The continued overfunding of several restricted funds. Balancing the General Fund will become increasingly difficult as the costs of personnel, insurance, goods, and services continue to rise faster than recurring General Fund revenues, while some restricted funds continue to accumulate excess revenue year after year and balloon into excessive fund balances.
I believe we need to seriously consider restructuring how our sales tax revenues are allocated. Done properly, this could relieve pressure on the General Fund and potentially even reduce the overall tax burden on our citizens. This discussion is particularly urgent because all of the City’s sales taxes—which generate approximately 90% of City revenue—are scheduled to expire in the coming years and must go before the voters for renewal regardless.
Thank you again to Mayor Madden, his administration, and my fellow Council members for getting this year’s budget done. Most importantly, thank you to the people of Mandeville for the opportunity to serve you.