Commission approves 2026 budget transfers including Safe Streets decrease and salary adjustments
The commission approved multiple 2026 budget adjustments: a $103,000 decrease to a completed Safe Streets grant, a $10,381 increase to salary and wages, consultant reductions tied to the completed grant, and other line-item shifts.
The full story
Staff outlined a package of budget transfers for the 2026 fiscal year and explained reasons for the adjustments: the federal Safe Streets grant was completed and staff proposed decreasing federal revenue by $103,000; inspection-fee revenue would decrease by $800 and salary and wages would increase by $10,381 to accommodate personnel changes. Staff also proposed decreasing consultant spending tied to the completed grant and reallocating funds to hazardous waste day and building maintenance lines.
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