City Council approves budget for 14 new positions in utility services department

August 06, 2025 | Amarillo, Potter County, Texas


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City Council approves budget for 14 new positions in utility services department
During the Amarillo City Council Workshop held on August 6, 2025, significant discussions centered around the restructuring of the utility billing department and the integration of new technology to enhance customer service. The meeting highlighted the city's efforts to improve operational efficiency and responsiveness to citizen inquiries.

One of the primary topics was the proposed addition of 14 new positions within the utility billing department, which currently oversees 18 employees. This restructuring aims to create a dedicated team to manage the "My Amarillo" app, a platform designed to streamline communication between residents and city services. The app will allow citizens to report issues, such as damaged trash cans, directly through their smartphones, generating work orders that can be tracked in real-time. This shift is expected to alleviate the burden on city council members who often field service requests from constituents.

The council discussed the financial implications of these changes, noting that the proposed budget for the new positions is already accounted for within the existing salary framework. The total budget for the utility billing department is projected at $1,040,000, which includes the costs associated with the new hires. However, there were concerns about the feasibility of filling these positions, given the current turnover rates in entry-level roles within the department.

Additionally, the council emphasized the importance of a phased approach to hiring, suggesting that the city could gradually add positions over the next two years to ensure that the new system is effectively implemented without overwhelming the budget. This strategy aims to balance the need for improved customer service with fiscal responsibility.

Another key point of discussion was the Civic Center's operational funding, which is primarily supported through revenues and hotel occupancy taxes, rather than taxpayer dollars. This self-sustaining model was highlighted as a successful approach to managing city facilities without placing additional financial strain on residents.

In conclusion, the workshop underscored Amarillo's commitment to enhancing service delivery through technological advancements and strategic staffing. The council plans to revisit the budget and staffing proposals in future meetings, ensuring that the city's growth aligns with its capacity to provide quality services to its residents.

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Scribe from Workplace AI
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