The Bismarck City Commission unanimously approved the city’s 2027 budget during its regular meeting on September 8, finalizing several modifications that had been considered since the preliminary budget was introduced in August. This comprehensive budget outlines significant financial allocations for the coming year, with a total expenditure planned at $540 million and the city’s general fund projected to reach $81 million.
A substantial portion of the general fund, specifically $43 million, is slated to be supported by property taxes. This amount is approximately equal to the total operational costs designated for Bismarck's first responder departments, including Police, Fire, and CenCom. The general fund itself represents an increase from the prior year's $79.8 million, indicating a modest growth in the city's operational financial capacity.
The property tax component of the budget reflects a 3% increase on existing property values, alongside revenues generated from new growth, a rate that is permissible under North Dakota state law. This decision by the commission follows a situation in the previous year where the actual property tax increase was 2.47%, less than the planned 3%, due to an error attributed to Burleigh County. Although state statute would have allowed the city to implement an increase greater than 3% in 2027 to compensate for this prior year's shortfall, the Bismarck City Commission opted to maintain the 3% increase on existing property. This decision was made "to respect the legislature’s intent," according to the commission's deliberations.
The overarching $540 million budget encompasses a range of large-scale construction and infrastructure projects designed to support the community's future. Key projects identified within this budget include the construction of a new police station and a new fire station. Additionally, funding is allocated for the expansion of the airport terminal, a crucial update to the city's transportation infrastructure. Significant investments are also planned for utilities, specifically the expansion of the water treatment plant and comprehensive updates to the wastewater treatment plant.
These substantial infrastructure projects are largely funded through mechanisms that do not directly impact property taxes for residents. The majority of the financing for these ventures comes from sales tax revenues, reserve dollars accumulated by the city over time, or through state and federal grants. This diversified funding approach aims to address critical infrastructure needs without solely relying on property tax contributions.
Bismarck Mayor Mike Schmitz commented on the budget’s strategic direction, highlighting its focus on foundational improvements. Mayor Schmitz stated that "This year’s budget reflects a serious commitment to the infrastructure that will support continued future growth for our community.” He further noted that many of the large-dollar projects included in the budget are considered essential for a healthy community and are designed to serve Bismarck for decades.
The commission’s unanimous vote to approve the budget follows a period of review and modification of the preliminary proposal. The final approval on September 8 ensures the city has a clear financial framework for its operations and major capital investments through 2027, balancing growth with fiscal responsibility.
