Geneva City Council approves changes to proposed 2025 budget with 5% increase and cost reduction measures

The Geneva City Council this week approved more changes to its 2025 budget proposal, implementing a 5% increase in the tax over 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 of operational needs and financial constraints.

In response to rising costs and changing revenues, Council made several cuts to the proposed budget. Notable reductions include the elimination of funding for repairs to lakefront shade structures, the elimination of a safety coordinator position and a reduction in the tree removal budget by 50%. Funding was also cut for code enforcement software, tree inventory initiatives and additional police and fire equipment. Additionally, funding for staff training and grant writing resources was reduced, while workforce attrition strategies were implemented to keep two positions open throughout 2025.

A projected $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 fiscal discipline and noted that the budget will continue to serve as a guiding document reflecting Geneva’s long-term goals.

“I am extremely grateful to the department heads and staff who developed fiscally responsible plans that ensure the continuity of Geneva services,” Hendrix said. He acknowledged the challenges posed by fluctuating income and expressed appreciation for the Council’s support for measures to explore shared services and alternative strategies.

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