Des Moines has launched an online Budget Savings Calculator to solicit public input on closing a projected $12 million general fund shortfall for fiscal year 2028 and a $5 million gap for fiscal year 2029. City officials attribute the deficit to recent state property tax legislation that limits revenue growth, making current service levels unsustainable.
Why is Des Moines facing a budget shortfall?
The city's financial gap stems from state-level property tax reforms that restrict how much local governments can increase revenue. This revenue squeeze has forced the city to accelerate its budget planning process, starting the cycle roughly six months earlier than usual to avoid sudden service disruptions.
How does the Budget Savings Calculator work?
The City of Des Moines introduced the digital tool from June 29 through the end of July to move budget decision-making into the public sphere. The calculator allows residents and business owners to simulate different spending scenarios, evaluate the tradeoffs of specific service cuts, and propose their own savings solutions. By quantifying the impact of these choices, the city aims to gather data-driven feedback on which services the community values most before finalizing cuts.
What is the timeline for the budget decisions?
City Manager Scott Sanders is leading the effort to consolidate public feedback into a formal budget proposal. The timeline for the decision process is as follows:
- July 9: Public meeting to discuss financial projections and gather direct feedback.
- August 26: City Manager Scott Sanders presents a proposed package of budget cuts.
- September 14: The City Council votes on the proposed budget adjustments.
- Early 2027: Final budget approval for the upcoming cycles.
What happens if the funding gaps aren’t filled?
City officials warn that failing to address the $17 million combined deficit across FY2028 and FY2029 will jeopardize the sustainability of municipal services. This approach contrasts with traditional municipal budgeting, where administrators typically propose cuts first and then seek public reaction; here, the city is requesting the public to define the cuts before the proposal is written.
Comparison of Projected Shortfalls
| Fiscal Year | Projected Shortfall | Primary Driver |
|---|---|---|
| FY 2028 | $12 Million | State Property Tax Legislation |
| FY 2029 | $5 Million | Revenue Growth Limits |
Frequently Asked Questions
Who can use the Budget Savings Calculator?
Any Des Moines resident or local business owner can access the tool to provide input on the city’s fiscal strategy.
Why is the city planning for 2028 now?
The city is using an accelerated planning process to address long-term structural deficits caused by state law, rather than reacting to a short-term cash flow crisis.
Will the City Council ignore the calculator results?
The feedback collected through the tool and the July 9 meeting is designated to directly inform the package of cuts presented by Scott Sanders on August 26.