GOLDSBORO, N.C. — The Goldsboro City Council has begun early discussions on the fiscal year 2027 budget, highlighting a plan that aims to maintain services while avoiding a property tax increase.
During a budget work session held April 24, council members reviewed several key proposals under consideration as part of the upcoming spending plan. City leaders emphasized a commitment to presenting a budget that does not include a general fund property tax increase, with most departments holding spending steady to help meet that goal.
Among the most notable proposals is a 5% utility rate increase paired with a new tiered rate system. City officials say the structure is designed to encourage water conservation while potentially lowering costs for many residents. Under the plan, customers using 3,000 gallons of water or less per month could see their average bill drop from about $95 to $93 when the system takes effect in August.
The budget draft also includes a $4 increase to the solid waste collection fee, citing rising landfill tipping costs that have not been offset by previous fee adjustments. Additional proposed changes include eliminating the $20 business registration fee and increasing Parks and Recreation program fees for non-residents, which would double under the plan.
City leaders are also considering shifting credit card processing fees from the city to customers. Officials note residents can avoid those charges by paying utility bills with cash, check, or direct bank draft.
Infrastructure and employee investments are also part of the proposal. The plan sets aside $3.2 million for street repaving projects across the city and includes compensation adjustments for employees, including a 3% cost-of-living increase, up to a 2% merit raise, and bonuses of $400 for full-time and $200 for permanent part-time staff.
To support capital and operational needs without raising taxes, the city plans to use approximately $4.2 million from its reserves.
The City Manager is expected to present the recommended budget at the May 4 City Council meeting, where further discussion and public input will help shape the final proposal.
