By Mary Goldmeer
Mail

he Goodyear City Council reviewed the city manager’s recommended budget for fiscal year 2026 during a work session on April 14, with staff presenting a $915.5 million financial plan that includes significant investments in public safety, infrastructure, and city services without raising taxes.

Finance Manager Ryan Bittle presented the proposed budget and a five-year Capital Improvement Program (CIP), outlining a framework built on fiscal conservatism, sustainability, and adherence to Council-adopted financial policies.

The FY2026 General Fund is programmed at $331.4 million, with $187.3 million dedicated to day-to-day operations such as police, fire, parks, and support services. The plan adds $11.8 million in ongoing supplemental requests, $18.2 million in one-time supplemental requests, and funds 69.52 new full-time equivalent (FTE) positions, over 60% of which are related to public safety. Total staffing under the proposed budget would increase to 1,067.13 FTEs.

City Manager Wynette Reed stated nearly two-thirds of available General Fund resources are earmarked for public safety in line with council’s emphasis on keeping Goodyear a “Safe and Vibrant Community.”

“The proposed budget includes no tax rate increases, maintains existing service levels, and demonstrates a continued commitment to invest in our city’s employee base — all while addressing and furthering city initiatives outlined in our Strategic Plan,” Reed said in her formal budget message to council.

The five-year CIP totals $790.7 million, with $376.7 million programmed for FY2026. Projects include expansions at the city’s two largest water reclamation facilities, construction toward the Estrella Bridge, new fire station design, and $185 million in transportation improvements.

Additional highlights of the proposed capital plan include design work on Bullard Wash, extending it south from the Goodyear Civic Square to the ballpark area to enhance pedestrian connectivity, and the start of Phase 1 of the Goodyear Real-Time Intelligence & Tactical Center.

The city’s financial strategy remains conservative, with all ongoing expenses covered by ongoing revenues. One-time funding was used to reduce debt and free up over $6 million in operating funds, a portion of which will support expanded ambulance services and other public safety initiatives.

Goodyear’s population grew over 4% in 2024, consistent with its decade-long trend as one of the fastest-growing cities in the country. The city’s leadership anticipates continued economic development and revenue growth, fueled by residential, commercial, and industrial construction activity.

“Goodyear is uniquely positioned to capitalize on regional and national economic trends,” Reed stated, noting favorable indicators such as job growth, income levels, and housing affordability. “But we remain mindful of external risks, including federal and state policy changes that could impact local revenues or labor markets.”

The recommended budget includes a 5% market adjustment for eligible, non-represented employees and adjustments aligned with recently approved labor agreements for public safety personnel. General obligation bond funding of over $200 million has also been incorporated to support future transportation, parks, and public safety capital projects.

Council’s feedback during the work session will inform any changes before the tentative budget is presented in May. Final budget adoption is expected later this spring.

“This budget allocates resources in a purposeful manner, setting us up for success in achieving the vision we all share for our wonderful city,” Reed said.

Visit goodyearaz.gov for more information or to view the recommended budget.