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Record of Proceedings

City of Roswell Special Called Public Hearing on 2026 Millage Rate - September 21, 2026

City Council — Monday, September 21, 2026
BodyRoswell, Georgia
SessionCity Council
DateMonday, September 21, 2026
StatusFILED
Video Record
0:00 / 3:57:54

Original source
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16:49

Good evening and welcome to the City of Roswell special call public hearing of Monday, September 21st, 2026.

16:56

I'm Mayor Mary Robishot, and I'd like to introduce my colleagues and council members present.

17:01

Mayor Pro Tem and Councilmember Sarah Beeson, Councilmember Alan Sells, Councilmember Christine Hall, Councilmember Jennifer Philippi, Councilmember Aaron Brumley, and Councilmember Chris Zach.

17:14

I'll now turn it over to City Administrator Randy Knighton to explain how the meeting is run for tonight.

17:20

Mr.

17:20

Knighton.

17:21

Yes, thank you, Mayor Robushow, and uh welcome to everyone this evening.

17:25

Certainly appreciate you being here.

17:27

Um from time to time, the city will have regular public meetings.

17:30

However, this is a special called meeting, uh, specifically a public hearing on the millage rate, and it's prescribed by uh various state laws pertaining to the time.

17:41

If you wish to speak on the millage rate item, we ask that you would please uh fill out a comment card at the back of the room, Miss Karen Zitmer is in the back there with comment cards.

17:52

Make sure that you fill those out.

17:53

We need those to ensure an accurate record of the meeting and uh also um those will be provided to um the deputy city clerk in the back who will call names for those wishing to speak in an order in the order that they are received.

18:09

Each uh individual speaker will be granted up to five minutes, up to five minutes.

18:13

That is per individual speaker.

18:15

That time is not donated to uh someone else, and we ask that as you come to the podium um and you speak on the millage rate item that you direct your comments and or questions specifically to uh the mayor and council.

18:27

Um as always, we um uh expect that everyone would observe the principles of mutual respect respect and uh display the appropriate meaner demeanor during the course of the meeting this evening, which is uh certainly reflective of the great committee uh community of the city of Roswell.

18:42

If it is necessary for you to have an independent conversation, we do ask that you exit the rear doors to the vegetable area.

18:48

We also ask that you would silence any electronic devices at this time.

18:53

Uh the mayor is the presiding officer and will ensure the orderly exchange of comments, uh, questions and discussion.

19:00

Uh as always, we encourage everyone to visit our city website for information and also Roswell 365.com for a calendar of events.

19:09

Again, we thank you for being here this evening, and we look forward to a very successful meeting.

19:20

I would join ask everyone to join now as we stand and just have a moment of silence before the Pledge of Allegiance.

19:45

Please join me in the Pledge of Allegiance.

19:48

I pledge allegiance to the flag of the United States of America and to the Republic for which it stands.

19:56

One nation under God, indivisible with liberty and justice for all.

20:17

So this is the mayor on the mayor's report, and we'll but please remember this is not a final decision.

20:23

This is a public hearing for to gather more information from the public as we move forward toward a final decision on the millage rate for the city of Roswell.

20:34

So Deputy City Clerk Rachel Rains, please read the item on the agenda.

20:40

Public hearing on the millage rate of 5.9 for tax year 2026.

20:46

Adam Navorty, please come forward to present for the presentation.

21:09

Thank you, Mayor.

21:10

Council members, good evening.

21:12

It's agreeable to see you all again.

21:15

So we got asked a lot of questions the last time about what the proposed capital needs are representing the list that was uh published on Roswell Connections that I'm sure many of you have seen.

21:27

Um so our intention tonight is to go through each of these items in detail.

21:31

At the conclusion of the presentation, if you have technical or in-depth questions, I do have the subject matter experts here to be able to field those beyond what is included in here.

21:42

Um each of these capital needs the 2027 road resurfacing, historic gateway project, IT firewall replacement, police patrol laptop replacement, increase in health insurance coverage, 2027 election for the additional polling location, fleet replacement plan, dredging assistance for Chickering Lake, building maintenance plan, year five full-time fire transition and equipment, fire pumper replacement, signal pole replacements, ADA transition plan, fire ballistic gear, parks maintenance and capital improvements, facility security upgrades, crab apple drive to Roswell Area Park design, 2045 comprehensive plan housing study, police department rifle replacement, capital reserve fund infrastructure, and capital reserve fund for public safety.

22:33

For the 2027 road resurfacing would comprise $3 million in general fund contributions.

22:40

This would allow us to continue resurfacing efforts to continue to improve overall road quality throughout the city.

22:47

At current prices, this funding will complete approximately nine miles of roadway of the 350 miles that we maintain.

22:55

The funding of $3 million represents solely the general fund contribution and not uh the local maintenance infrastructure grant nor T Splash.

23:02

Um delaying resurfacing will result in continuing and accelerated reduction in roadway quality throughout the city.

23:09

Um given enough neglect, roads will need complete reconstruction instead of merely resurfacing.

23:16

For the historic gateway project is $3 million in general fund contribution.

23:21

$3 million required in funding for existing obligations of the gateway project.

23:25

We have a total of $5.5 million due in 2027, $2.5 million to the Atlanta Regional Commission, half a million to GDOT for waterline improvements, and $2.5 million for moving utilities underground for sections of the project, with $2.8 million available in T Splash 1 and existing general fund allocation.

23:46

With $2.7 needed, the $3 million request provides $300,000 in contingencies as the utility relocation cost is not fully confirmed.

23:56

The risks of not doing the city would be stepping away from major commitments made to GDOT, the ARC, and the National Park Service dating back to 2018.

24:06

These are major partners for much of the funding we receive and would likely jeopardize future funding opportunities for the foreseeable future.

24:14

The IT fire firewall replacement at a cost of $55,000.

24:19

The city fall city hall firewall was upgraded in June 2026, but the secondary firewall failover was not, leaving the two locations on mismatched versions.

24:29

As a result, the system no longer functions optimally together and are increasingly vulnerable due to inconsistencies between them.

24:49

Police patrol laptop replacement at a cost of $50,000.

25:00

ITE recommends a phased police laptop replacement approach beginning in 2028 and continuing through 2030, allowing the city to stagger life cycles, maintain continuity, and ensure laptops remain supported over time.

25:07

The risk of this is with the shift to phase purchasing equipment failures will continue to peak simultaneously, leaving the department vulnerable to avoidable service disruptions.

25:19

The increase in group health insurance coverage at a cost of $1 million.

25:23

The growth in insurance premiums are well above the projected increase due in large part to growth in the experienced claims numbers.

25:30

The city is self-insured and switched plans in October of 2025 to mitigate some of those increases faced at the time.

25:37

Increase in participants and due part in due in part from the full-time fire transition.

Discussion Breakdown — Share of Meeting
Budget Equity Analysis██████████████████████████████30%
Fiscal Sustainability█████████████████████████████29%
Public Engagement██████████████14%
Public Safety████████8%
Engineering And Infrastructure██████6%
Procedural███3%
Transportation Safety██2%
Personnel Matters██2%
Comprehensive Planning█1%
Summary of Proceedings

City of Roswell Special Called Public Hearing on 2026 Millage Rate - September 21, 2026

The meeting was a public hearing convened by Mayor Mary Robishot and the Roswell City Council to gather public input on a proposed millage rate of 5.9 mills for tax year 2026. The meeting began at 6 p.m. and included a detailed presentation by Finance Director Adam Navorty on $18 million in capital needs, followed by council discussion and 31 public comments. The final vote on the millage rate is scheduled for September 28, 2026.

Public Comments & Testimony

  • Stefan Lewis (Roswell resident, veteran): Expressed strong opposition, stating the increase is a “crushing tax burden” and urged council to listen to residents.
  • Gary Boss (20-year resident): Requested a better budget process and opposed the increase, noting burden on retired individuals.
  • Carmel Sardone (resident): Argued the city has excess reserves ($21 million above the mandated 25% reserve) and called the proposed 19.2% permanent hike unnecessary; stated the true critical needs are $16 million after accounting for double-counted buffers.
  • Mark Portera (12-year resident): Emphasized the vote is only for 2026 millage rate, not 2027 budget; questioned the legal requirement for the bond millage increase; noted the roof repair estimate rose from $700,000 to $1 million in one week.
  • Joe Durso (40+ year resident): Asked about zero-based budgeting, questioned justification for large increase given new construction and increased property values, and suggested scrutinizing contracts and P-cards.
  • Mary Bostwick (30-year resident): Urged prioritizing needs, financing options, and growing business tax base before burdening homeowners; asked for a tax break for seniors 70+.
  • Katie Benson: Accused the mayor of breaking a campaign promise to make Roswell affordable; opposed the increase.
  • Matt Rowenzak: Called the initial 56% increase “tone deaf”; noted revenue is at or above expenses for 2026, so no increase is justified; urged keeping millage flat or allowing only the bond debt increase.
  • Roman Pierzak: Opposed the high increase but suggested a small adjustment is acceptable to avoid a larger hike later; noted property values have already driven up taxes.
  • Dave Woodrow: Criticized lack of transparency and collaboration with council; stated the city is not in crisis; argued the increase should be discussed as part of the 2027 budget, not for 2026.
  • Travis Roth (born and raised in Roswell): Expressed concern for senior citizens and his in-laws who left California due to high taxes; opposed permanent tax increase; preferred funding specific projects through bonds rather than a vague millage increase.
  • Areta Pereira (30-year resident): Called the debate “asinine” for conflating 2026 and 2027 budgets; demanded no increase for 2026; quoted the Georgia Bill of Rights to remind council of their duty to the people.
  • Lee Holesworth: Asked the council to finish the 2026 budget process without distraction.
  • Claire Snedeker: Noted the city projects a $5 million surplus and has $40.6 million in unrestricted fund balance; argued no tax increase is justified for the 2026 budget; said the $18 million list belongs to the 2027 budget process.
  • Michael Tomprose: Criticized the council for wasting time with internal questions and for manufacturing emergencies.
  • Tracy Palma Duran (project manager): Demanded transparency on the true unrestricted fund balance (net of pending items); said the city should cut spending, not raise taxes.
  • George Eloquin: Questioned the calculation of the 5.9 millage rate – why not 5.7 or 5.5? Criticized the attempt to set revenue before the 2027 budget is presented (October 13). Noted national affordability crisis and rising costs for residents.
  • Jim Walsh: Thanked council members opposing the increase; questioned why zero-based budgeting was abandoned; called the capital list a “wish list” and suggested council should forgo their salaries as an example.
  • Maria Gaudio: Linked the millage increase to broader Fulton County tax increases; criticized high city salaries ($242,000 for the city administrator) while asking residents for more.
  • Chris Dora (CFP and auto mechanic): Questioned the fleet replacement plan, saying $3.2 million is excessive; a proper inspection and repair would cost far less.
  • Rich Moon: Noted property taxes already rose due to assessment increases; said “hard choices” are residents struggling to buy groceries, not between budget projects; asked if council would delay the vote; stated it is possible to balance the budget without a tax increase.
  • Jason Yowell: Accused the city of pushing 2027 capital needs into 2026 to justify an increase; questioned the $2.5 million obligation to ARC for the Gateway project; said the city has the authority to require GDOT to pay for utility relocation; called the process a “money grab.”
  • Courtney Rosier (supporter of the increase): Supported normalizing the M&O rate to 4.718 mills (returning to 2022 level); argued that cuts in previous years have led to $12 million in forgone revenue, contributing to deferred maintenance; requested monthly payment options for residents without escrow and more information on senior exemptions.
  • Richard Arena: Criticized past administrations for pushing tall buildings; said staff has contempt for residents; noted top 20 staff salaries (with benefits) exceed $200,000 each, while lower-level workers are underpaid.
  • Barney Zit Vogel (new resident): Confused by the budget process; requested a full picture of revenue and expenditures before a millage decision; opposed raising the 2026 rate.
  • John Evans: Stated the discussion has been about future spending, but the real question is whether the current millage covers the 2026 budget; argued it does, so no increase is needed.
  • State Representative Scott Hilton (representing part of Roswell): Opposed the increase, noting Peachtree Corners (his city) has a zero millage rate; shared a story of a senior struggling with property taxes; highlighted state tax relief efforts (rebate, senior exemption, assessment caps); warned the legislature has stepped in when local councils are “out of control.”
  • Dillo Rajou: Asked if the adopted 2026 budget of $229 million requires an M&O rate above 4.049 mills; answered that it does not, so he cannot support any increase beyond that plus the bond component.
  • William Reese (22-year resident): Questioned raising taxes when people are already struggling to buy new cars; asked council to consider that before voting.

Discussion Items

  • Capital Needs Presentation: Finance Director Adam Navorty presented a list of 26 capital items totaling approximately $18 million, including road resurfacing ($3M), Historic Gateway project ($3M), IT firewall replacement ($55K), police laptops ($50K), health insurance ($1M), elections ($100K-$1.2M), fleet replacement ($3.973M), dredging assistance ($325K), building maintenance ($4.9M), fire transition ($1.2M), fire pumper ($1.4M), signal pole replacements ($400K), ADA transition plan ($1M), ballistic vests ($? unspecified), park maintenance ($378K), facility security ($57K), Crab Apple Drive entrance design ($80K), comprehensive plan housing study ($250K), police rifles ($110K), and $2M in capital reserve funds. Staff detailed risks of deferring each item.
  • Council Discussion: Council members debated the merits of raising the millage rate for 2026 versus waiting for the 2027 budget process.
    • Councilmember Alan Sells opposed the increase, calling the capital list “obfuscation” and a “slush fund.” He noted the city has $40.6 million in unrestricted reserves and a $5 million projected surplus; argued the increase is not needed for 2026 and should be part of the 2027 budget discussion.
    • Councilmember Christine Hall supported keeping the current millage rate, stating the 2026 budget is on track and that the 2027 millage rate will be determined in September 2027 after proper budget hearings.
    • Councilmember Sarah Beeson supported the increase, arguing the capital items were deferred from FY25 and are now critical; emphasized that capital expenses cannot be paid after the fact with reserves that include carry-forwards and encumbrances; challenged opponents to identify which capital items they would cut.
    • Councilmember Jennifer Philippi raised concerns about the 2027 budget outlook, noting declining sales tax revenue (post-FIFA) and lower vehicle tax revenue; questioned whether postponing the 2026 decision would provide time to preview the 2027 budget.
    • Councilmember Aaron Brumley reminded that bonds are loans that must be repaid; cautioned that using bonds to mask millage increases is unsustainable.
    • Councilmember Chris Zach acknowledged many council members have not made a final decision on the increase; urged residents to express their views.
    • Mayor Robishot defended the proposal as necessary to address deferred needs (e.g., roof repairs escalated from 2017 estimate of $1.3M to current $6-8M); noted the city’s tax digest declined this year and that economic development revenues will not materialize until 2028.
  • Discussion on Delaying the Vote: Councilmember Philippi proposed postponing the final vote to October 13 to coincide with the 2027 budget preview. City Attorney Joe stated it is legally possible but requires re-advertising and leaves no margin for error to meet bill collection deadlines. Councilmember Hall and others opposed the delay, preferring to vote on September 28 as scheduled. No motion was made.

Key Outcomes

  • No vote was taken; the meeting was a public hearing to gather input.
  • The final vote on the 2026 millage rate is scheduled for a special called meeting on September 28, 2026.
  • The city will proceed with the second reading and potential adoption of the millage rate (proposed at 5.9 mills, down from an initial 7.732 mills) at that time.
  • The 2027 budget will be presented on October 13, 2026, with budget discussions to follow.

Meeting Transcript

Good evening and welcome to the City of Roswell special call public hearing of Monday, September 21st, 2026. I'm Mayor Mary Robishot, and I'd like to introduce my colleagues and council members present. Mayor Pro Tem and Councilmember Sarah Beeson, Councilmember Alan Sells, Councilmember Christine Hall, Councilmember Jennifer Philippi, Councilmember Aaron Brumley, and Councilmember Chris Zach. I'll now turn it over to City Administrator Randy Knighton to explain how the meeting is run for tonight. Mr. Knighton. Yes, thank you, Mayor Robushow, and uh welcome to everyone this evening. Certainly appreciate you being here. Um from time to time, the city will have regular public meetings. However, this is a special called meeting, uh, specifically a public hearing on the millage rate, and it's prescribed by uh various state laws pertaining to the time. If you wish to speak on the millage rate item, we ask that you would please uh fill out a comment card at the back of the room, Miss Karen Zitmer is in the back there with comment cards. Make sure that you fill those out. We need those to ensure an accurate record of the meeting and uh also um those will be provided to um the deputy city clerk in the back who will call names for those wishing to speak in an order in the order that they are received. Each uh individual speaker will be granted up to five minutes, up to five minutes. That is per individual speaker. That time is not donated to uh someone else, and we ask that as you come to the podium um and you speak on the millage rate item that you direct your comments and or questions specifically to uh the mayor and council. Um as always, we um uh expect that everyone would observe the principles of mutual respect respect and uh display the appropriate meaner demeanor during the course of the meeting this evening, which is uh certainly reflective of the great committee uh community of the city of Roswell. If it is necessary for you to have an independent conversation, we do ask that you exit the rear doors to the vegetable area. We also ask that you would silence any electronic devices at this time. Uh the mayor is the presiding officer and will ensure the orderly exchange of comments, uh, questions and discussion. Uh as always, we encourage everyone to visit our city website for information and also Roswell 365.com for a calendar of events. Again, we thank you for being here this evening, and we look forward to a very successful meeting. I would join ask everyone to join now as we stand and just have a moment of silence before the Pledge of Allegiance. Please join me in the Pledge of Allegiance. I pledge allegiance to the flag of the United States of America and to the Republic for which it stands. One nation under God, indivisible with liberty and justice for all. So this is the mayor on the mayor's report, and we'll but please remember this is not a final decision. This is a public hearing for to gather more information from the public as we move forward toward a final decision on the millage rate for the city of Roswell. So Deputy City Clerk Rachel Rains, please read the item on the agenda. Public hearing on the millage rate of 5.9 for tax year 2026. Adam Navorty, please come forward to present for the presentation. Thank you, Mayor. Council members, good evening. It's agreeable to see you all again. So we got asked a lot of questions the last time about what the proposed capital needs are representing the list that was uh published on Roswell Connections that I'm sure many of you have seen. Um so our intention tonight is to go through each of these items in detail. At the conclusion of the presentation, if you have technical or in-depth questions, I do have the subject matter experts here to be able to field those beyond what is included in here. Um each of these capital needs the 2027 road resurfacing, historic gateway project, IT firewall replacement, police patrol laptop replacement, increase in health insurance coverage, 2027 election for the additional polling location, fleet replacement plan, dredging assistance for Chickering Lake, building maintenance plan, year five full-time fire transition and equipment, fire pumper replacement, signal pole replacements, ADA transition plan, fire ballistic gear, parks maintenance and capital improvements, facility security upgrades, crab apple drive to Roswell Area Park design, 2045 comprehensive plan housing study, police department rifle replacement, capital reserve fund infrastructure, and capital reserve fund for public safety. For the 2027 road resurfacing would comprise $3 million in general fund contributions. This would allow us to continue resurfacing efforts to continue to improve overall road quality throughout the city. At current prices, this funding will complete approximately nine miles of roadway of the 350 miles that we maintain. The funding of $3 million represents solely the general fund contribution and not uh the local maintenance infrastructure grant nor T Splash. Um delaying resurfacing will result in continuing and accelerated reduction in roadway quality throughout the city. Um given enough neglect, roads will need complete reconstruction instead of merely resurfacing. For the historic gateway project is $3 million in general fund contribution. $3 million required in funding for existing obligations of the gateway project. We have a total of $5.5 million due in 2027, $2.5 million to the Atlanta Regional Commission, half a million to GDOT for waterline improvements, and $2.5 million for moving utilities underground for sections of the project, with $2.8 million available in T Splash 1 and existing general fund allocation. With $2.7 needed, the $3 million request provides $300,000 in contingencies as the utility relocation cost is not fully confirmed. The risks of not doing the city would be stepping away from major commitments made to GDOT, the ARC, and the National Park Service dating back to 2018. These are major partners for much of the funding we receive and would likely jeopardize future funding opportunities for the foreseeable future.

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