During a recent government meeting, officials presented the fiscal year 2025 operating budgets for various departments, highlighting key changes and initiatives.

Public Works reported a 9.3% increase in its budget, primarily due to costs associated with engineering services for pedestrian safety improvements and the renewal of a citywide landscape maintenance contract. Notable allocations include $30,000 for tree replacements under the Tree City USA program and $25,000 for flashing crosswalk sign circuit boards and solar panels, following damage from heavy rains. A minor adjustment of $7,800 was made to the communications budget, reducing the overall increase to 15%.

The Parks and Recreation budget saw a slight decrease of 1.7%, attributed to changes in staff and retirement costs. The department will maintain its staffing levels at 10.5 full-time equivalents (FTEs) and plans to continue hosting concerts at Veterans Park, potentially expanding through a donation program.

Building Services will retain its staffing levels at 27.5 FTEs. A new ombudsman position is being introduced to assist applicants unfamiliar with the permitting system, aimed at improving the overall experience for residents and non-residents alike.

The Water and Sewer Department presented a balanced budget, maintaining existing rates for the eighth consecutive year. The department has contributed significantly to the general fund, including a million-dollar administrative fee.

Additionally, the Waterways Advisory Committee proposed an annual budget of $36,388 for quarterly testing of potentially toxic algae, a new initiative aimed at enhancing water quality monitoring. This request received support from council members, emphasizing the importance of the committee's recommendations and the need for comprehensive water testing.

Overall, the meeting underscored a commitment to maintaining essential services while addressing community needs through strategic budget allocations.