On Thursday, June 12, 2025, the Columbia City Council adopted the City’s fiscal year (FY) 2025–2026 budget on final consideration. The approved budget, totaling $88,953,406 for all funds, was achieved without a property tax increase and ensures the maintenance and enhancement of core City services.
The FY 2025–26 budget reflects strategic, plan-driven investments across all City departments. A key focus is continuing to invest in City employees, including a 4% salary increase for all personnel, to enhance the City’s competitiveness in recruiting and retaining staff.
Mayor Chaz Molder stated, “This year’s budget marks a major milestone as the largest operating budget in our city’s history, and I couldn’t be more proud of what it represents. It reflects a solid financial foundation, a strong commitment to improving infrastructure, and a clear focus on serving our residents. I’m especially thankful for the talented team of professionals who work tirelessly each year to develop a budget that meets our city’s evolving needs. This plan will touch every corner of our community, and I look forward to seeing its impact through the many projects it will bring to life. Most importantly, I’m proud that it once again prioritizes investment in our workforce—our city’s most valuable resource—which underscores the Council’s continued dedication to our employees.”
Of the total budget, 58% ($51,773,323) is allocated to the City’s General Fund, the primary operating fund that supports most of the City’s core services, including public works, parks, fire, police, and administration. The General Fund saw a 9.5% increase ($4.5 million) over last year.
City Manager Tony Massey remarked, “By investing in our workforce and critical infrastructure, we are ensuring Columbia can consistently provide exceptional services to its residents. This budget demonstrates our strong commitment to strategic planning and responsible financial stewardship.”
This budget also includes several capital projects and initiatives. Nearly $52.7 million is allocated for the City’s FY 2026–2030 Capital Improvement Program (CIP). The five-year CIP, totaling $124.6 million, includes major multi-year projects such as street resurfacing, improvements at the Nashville Highway and Bear Creek Pike intersection, Iron Bridge and Mt. Olivet Bridge replacement projects, technology and capital equipment replacements, a new wastewater treatment plant, public works storage and fuel facility, downtown wayfinding signage, and over $2 million in improvements to the Columbia Aquatics and Recreation Center.
Assistant City Manager and CFO Thad Jablonski noted, “Dedicated to improving quality of life for all Columbia citizens and businesses, this budget maintains existing tax rates and fees with no increases. The city continues to maintain historically strong reserves and a healthy, low and manageable level of debt. By combining disciplined financial management with targeted investments in infrastructure, we are building a strong foundation for the city’s continued prosperity.”
View the full FY 2025-2026 Budget
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