Staff outlines department budget with $3,000 requested increase

Sep 23, 2026

A staff member told officials the department is asking for a $3,000 budget increase and that the draft budget currently includes no raises; staff also flagged workers' compensation reclassification and small communication and data-processing cost changes.

The full story

A staff member told the meeting that the department is requesting a $3,000 increase for the coming year and that, overall, the budget remains largely unchanged from last year.

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