Geneva City Council approves changes to proposed 2025 budget, with 5% cost-cutting measures

The Geneva City Council this week approved more changes to the proposed 2025 budget, increasing the tax levy by 5% from the previous year and setting the new tax rate at $12.15 per $1,000 of assessed value. The $20.9 million General Fund budget includes a tax levy totaling $8.85 million, reflecting a balance between operational needs and financial constraints.

In response to rising costs and shifting revenues, the Council has made several cuts to the proposed budget. Notable reductions include eliminating funding for repairs to lakeside shade structures, eliminating the safety coordinator position and cutting the tree removal budget by 50%. Funding for code enforcement software, tree inventory initiatives and additional police and fire equipment were also cut. In addition, staff training and grant funding were reduced, while staff turnover strategies were implemented to keep two positions open through 2025.

An expected $200,000 increase in sales tax revenue provided some flexibility to offset the cuts. However, City Manager Amie M. Hendrix emphasized the need for continued budget discipline, noting that the budget will continue to serve as a guiding document that reflects Geneva’s long-term goals.

“I am deeply grateful to the department heads and staff who have developed fiscally responsible plans that ensure the continuity of Geneva’s services,” said Hendrix. She acknowledged the challenges associated with fluctuating revenues and expressed appreciation for the Council’s support for measures to explore shared services and alternative strategies.

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