By 1808Delaware
The City of Delaware has released its proposed operating budget for Fiscal Year 2026, setting out a financial roadmap that blends careful stewardship with strategic investment in infrastructure, public services, and community vitality.
City Manager Paul J. Brake formally submitted the proposal to City Council this week, marking the start of a public review process that will continue through December.
“This budget continues Delaware’s tradition of sound financial stewardship while investing in the people, infrastructure, and partnerships that will sustain our community’s quality of life,” Brake said. “It aligns directly with the City Council’s Strategic Action Plan, which focuses on fiscal sustainability, connectivity, regional collaboration, and growth that benefits residents and employers alike.”
A Plan Rooted in the Strategic Action Framework
The 2026 plan reflects goals established in the City Council’s Strategic Action Plan, adopted earlier this year. It organizes spending and initiatives around five core priorities:
Strengthen Fiscal Sustainability
Implements the City’s new Community Taxation Policy and continues developing tools for transportation impact fees and long-term maintenance funding.
Grow and Diversify the Local Economy
Funds site-readiness projects and marketing initiatives to attract employers, while advancing housing development to meet community demand.
Collaborate for Regional Impact
Continues joint work with ODOT, MORPC, and Delaware County on major transportation and infrastructure upgrades.
Foster Connectivity and Vibrancy
Supports trail and riverfront projects, a South Sandusky Focus Area Plan, and ongoing efforts to strengthen the downtown business district.
Solve Parking and Mobility Challenges
Launches the City’s new paid parking modernization plan with updated technology and management systems.
Investing in Delaware’s Future
The proposed General Fund for 2026 totals $39.4 million, a 3% increase from the prior year. Revenues are projected at $41.5 million, an 8.4% rise, driven primarily by income tax growth.
The plan maintains the City’s strong fund balance while adding key staff positions, addressing facility maintenance, and supporting capital projects. Notable investments include:
- Utility extensions along U.S. 42 and Sawmill Road
- Park and trail improvements across the city
- Upgrades at City Hall and the Justice Center
- Continued progress toward opening Delaware’s fifth fire station
Opportunities for Public Input
Council’s review process will include multiple public meetings, all open to residents. Sessions will take place at City Hall, 1 S. Sandusky Street, unless noted otherwise.
Meeting Schedule
- Monday, Nov. 3 – Finance Committee Review
- Tuesday, Nov. 11 – Finance Committee Review
- Thursday, Nov. 13 – Finance Committee Review
- Monday, Nov. 17 – Finance Committee Review
- Tuesday, Nov. 18 – Finance Committee Review
- Wednesday, Nov. 19 – Finance Committee Review (if needed)
- Monday, Nov. 24 – Second Reading and Public Hearing, City Council Meeting
- Monday, Dec. 8 – Third Reading and Adoption, City Council Meeting
- Monday, Dec. 22 – Final Reading and Adoption, City Council Meeting
Residents can access the full proposed budget on the City’s website.
“The proposed budget represents a balance between addressing today’s service needs and preparing for tomorrow’s challenges,” Brake said. “We look forward to an open, transparent discussion with our residents as City Council considers its adoption.”
Source: City of Delaware
