The Salt Lake City Council has formally adopted the city's $2.1 billion Fiscal Year 2026-27 budget. Following a recommendation from Mayor Mendenhall in May, the budget focuses on core community needs such as public safety, infrastructure, and local economic strength.
To prepare for the new fiscal year, the administration implemented various cost-saving measures that reduced spending by $13.2 million. These efficiencies include holding vacant positions longer, reducing outside consulting contracts, and cutting operating expenses. Specific savings include $6.6 million in estimated vacancy savings from the current fiscal year and $1 million from streamlining cleaning contracts for Urban Services.
The city is facing increased demand for services due to population growth and inflation. Rising costs have impacted various sectors, including a projected $2 million increase in fuel costs for the city fleet and a nearly 50% jump in the price of asphalt. Additionally, the cost of firefighter gear has increased by approximately $900 per person since 2020.
To address affordability, the city is pursuing several initiatives including funding for deed-restricted affordable housing, expanding bus service hours, and providing transit passes for Salt Lake City School District students and staff. The city also provides free access to technology at libraries and the Sorenson Community Campus.
The budget includes a property tax proposal intended to fund capital improvement projects, such as street reconstruction and park maintenance, as well as criminal justice efforts and police equipment. While the city reduced spending to minimize the impact, residents with an average home value of $703,000 may see an increase of about $8.35 per month on the city portion of their tax bill.
In addition to tax proposals, the city implemented rate increases for water, sewer, stormwater, street lighting, and curbside waste and recycling on July 1, 2026. These adjustments are intended to help the city maintain aging infrastructure and keep pace with rising equipment and service costs.
