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Labor costs are expected to be a major factor in the City of Lubbock's budget discussions this year as council members debate employee pay increases aimed at improving retention and reducing turnover.
Several city leaders said workers are leaving municipal jobs for higher-paying opportunities elsewhere, creating staffing challenges across departments as the city continues to grow.
District 1 Councilwoman Christy Martinez-Garcia said competitive wages are essential to maintaining city services and retaining experienced employees. "As this city continues to grow and we are not making that investment in our people, it will continue to trickle down into the services we provide," Martinez-Garcia said during recent budget discussions.
Martinez-Garcia called for increasing the city's living wage and expanding pay raises across departments rather than limiting adjustments to certain positions.
Mayor Mark McBrayer said he supports addressing compensation issues but favors a more targeted approach focused on departments experiencing staffing shortages and retention problems. McBrayer said the city should prioritize closing pay gaps and improving employee retention instead of relying solely on across-the-board cost-of-living increases.
Every dollar you allocate to one department reduces the amount available for the other department, making it necessary to raise taxes to fund the position, McBrayer said.
District 6 Councilman Tim Collins echoed concerns about employee turnover, arguing that staffing levels alone do not accurately reflect whether compensation is competitive. Collins said the city should account for turnover rates when evaluating department needs and employee compensation.
The debate comes as local governments across Texas face increased competition for workers in public safety, utilities, and administrative positions amid a tight labor market.
City officials have until October to approve a new budget and set the property tax rate for the upcoming fiscal year.
Budget priority discussions are expected to continue in the coming weeks at Citizens Tower as council members work to balance employee compensation, service demands, and taxpayer costs.
















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