The Chillicothe budget for the Fiscal year was approved at Monday’s City Council meeting. The budget that became effective today includes revenues of nearly $21.6 million and expenditures of just over $24.4 million. Auditor Allison Jefferies explained.
From the cash balances for reserves.
The fire department ordered the pumper truck in the previous budget and the funds were placed in a CD. The truck is expected to be delivered at the beginning of 2026.
The City will use about $2.8 million from reserves, including $1 million for the pumper truck that was previously allocated.
The budget does include a 2.5% cost of living increase for employees and salary adjustments in some areas.
The Fire Department will also spend $750,000 to refurbish the 2004 Tower Truck. Half will come from the current year’s budget.