Overtime line nearly exhausted; staff seeks $6,000 increase
Committee members reviewed overtime spending: $2,500 was budgeted for 2026 and that allocation is nearly spent, prompting a request to increase the overtime budget to $6,000.
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Committee members reviewed the overtime account and were told that the 2026 budget included $2,500 for overtime but the line is almost depleted. "2,500 was budgeted in 2026, and ... got $6 left in it," Committee member (S2) said, summarizing current expenditures.
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