Lewiston Council reviews FY27 budget details for transit, 911, and library

The Lewiston City Council held a budget workshop to review fiscal year 2027 projections for the CityLink transit system, 911 dispatch, social services, and the public library. City Administrator Bryan Kaenrath and department directors presented financial data, highlighting significant increases in transit costs due to the expiration of federal CARES funds and rising insurance premiums. Councilors questioned the timing of the library HVAC upgrade, the financial implications of the police station lease, and the long-term sustainability of the landfill.

Key points

• CityLink transit is requesting a net increase of $570,000 for FY27 after accounting for carry-forward funds, with costs rising due to new contracts and the loss of federal support.
• The 911 budget shows a 13% increase, driven by salary adjustments and lease payments for space in Auburn Hall, which began in November 2025.
• The library budget includes a $600,000 placeholder for HVAC upgrades, though a consultant is currently analyzing the system to determine the final cost.
• Councilors discussed the police station lease, noting a one-time catch-up payment of approximately $1.1 million due in July 2026 and ongoing monthly payments.
• The city is currently in arrears on tipping fees for the transfer facility, with Councilors asking for a clearer timeline on how the deficit will be resolved.

Next steps

• Larry Allen to provide information on the potential use of Bates College's $20,000 donation for a bus shelter without jeopardizing federal grant matching funds.
• Bryan Kaenrath to email Councilors a breakdown of costs associated with the police take-home vehicle program, including fuel, maintenance, and insurance.
• John Conner to meet with Public Works on April 1 to discuss enforcement policies for the new cart-to-curb trash system.
• Bryan Kaenrath to provide Councilors with parking permit utilization rates for all municipal garages.

Read the full transcript