City council approves $2.78M budget for FY 25

The Clarendon City Council approved its budget for fiscal year 2025 when they met in called session August 22.

The new budget of $2.87 million is just slightly bigger than the current budget of $2.8 million, according to City Administrator Brian Barboza. The new budget will take effect October 1.

Grant projects totaling more than $1.1 million will be a major focus in the new budget, Barboza said. The new budget includes about $135,000 for the city’s grant matches.

A Downtown Revitalization Project in the 200 block of Kearney Street will is a $500,000 project funded mostly by the Texas Department of Agriculture with the city providing about $98,800. Work will include replacement of sidewalks and installing ramping and lighting similar to what was done in the 100 block last year.

The other big project is a new wastewater lift station at Sully and Martindale funded by a federal Community Development Block Grant. The $500,000 project will include a match of $25,000 from the city.

A Texas Department of Transportation RAMP grant will fund most of a $111,000 project to maintain the runway and continue to improve runway lights and other projects at the Smiley Johnson Municipal Airport. The city will provide about $11,000 for that project.

Other takeaways from the new budget include a three percent pay increase for city employees, improvements to the city’s animal shelter, and street maintenance projects.

In other city business, the council selected AW Broadband as the city’s new internet provider. The six-month trail period will be implemented to test out a hybrid fiber and wireless service. The type of service will depend on the location of the service (i.e. City Hall, the recycling center, etc.).

Aldermen also approved an addition to the tenant lease agreements for hangers at the airport to address storage of household items in those facilities.