Budgets

The City of Harvard's proposed $18,811,771 budget for Fiscal Year 2025/2026 represents a significant increase from the previous year, emphasizing a bold vision for enhancing services and infrastructure while maintaining fiscal responsibility. Built on a foundation of Zero-Based Budgeting and boasting a healthy 11-month General Fund balance, the budget outlines key strategic investments across departments. These include the kick-off of the non-home rule Road Program to address critical infrastructure needs, the proposed addition of a sworn police officer to enhance public safety, and a $55,000 allocation for a Downtown Master Plan aimed at revitalizing the core of the community. Discussions also highlighted efforts to contain rising health insurance costs, significant capital improvements such as the City Hall HVAC replacement, and a strong commitment to ADA compliance in city parks, all of which contribute to a comprehensive plan for Harvard's future. 

Note: The podcast does an exceptional job of explaining everything in an easy-to-understand way