On Thursday, June 12, 2025, the Columbia City Council finalized the budget for the fiscal year 2025–2026, marking a significant step in the city’s financial planning. The approved budget, amounting to $88,953,406 across all funds, ensures the continued maintenance and enhancement of vital city services without imposing any additional property tax burdens on residents. This budget reflects a strategic approach to investment across various city departments, emphasizing the importance of workforce support. A key highlight is the decision to increase salaries for all city employees by 4%, a move aimed at enhancing the city’s competitiveness in attracting and retaining talent.
The General Fund, which serves as the primary operating fund for the city, allocates 58% of the total budget, translating to $51,773,323. This fund is crucial as it supports essential services such as administration, parks, fire and police departments, and public works. Notably, the General Fund has seen a substantial increase of 9.5% compared to the previous year, amounting to an additional $4.5 million.
In addition to routine operations, the budget encompasses a range of significant projects and initiatives. For the upcoming fiscal years 2026 through 2030, approximately $52.7 million has been earmarked for the Capital Improvement Program (CIP). This comprehensive five-year plan, which totals $124.6 million, includes the construction of a new wastewater treatment facility, a public works storage and fueling station, and the installation of wayfinding signage in downtown areas. Furthermore, it allocates funds for street resurfacing, enhancements at the intersection of Nashville Highway and Bear Creek Pike, and the replacement of Iron Bridge and Mt. Olivet Bridge. The budget also prioritizes technological upgrades and capital equipment replacements, alongside more than $2 million dedicated to improvements at the Columbia Aquatics and Recreation Center.