In a recent government meeting, officials discussed critical budgetary adjustments and strategies to address financial challenges facing the city. Key proposals included changes to employee insurance contributions, potential surcharges on utility meters, and adjustments to service fees for water and trash collection.

One significant topic was the proposed 10% employee contribution to insurance costs, which aims to alleviate some financial pressure on the city’s budget. Additionally, officials considered implementing a surcharge on utility meters as a means to increase revenue, alongside potential reductions in service levels and postage charges.

The meeting also highlighted the current state of the city’s water and sewer budgets. The water budget, initially set at $1,007,681, has exceeded expectations, with revenues reported at $1,117,209. However, adjustments were recommended to balance the sewer budget, which currently shows a revenue of $795,000. Officials proposed a reduction of $33,520 from the sewer revenue to align with expenses, ensuring a balanced budget moving forward.

Concerns were raised regarding two major ongoing projects—the Thompson project and a Community Development Block Grant (CDBG) project—both of which carry significant financial commitments of $100,000 and $445,000, respectively. Officials emphasized the importance of monitoring these projects closely to manage future financial implications.

The general budget was also reviewed, with current revenues projected at $3,895,156 against expenses totaling $4,425,736. This leaves a notable gap of $530,580, prompting discussions on potential cuts and reallocations to ensure fiscal responsibility.

As the meeting concluded, officials acknowledged the need for ongoing budget reviews, suggesting a semi-annual assessment to better adapt to changing financial conditions. The next meeting is expected to delve deeper into the proposed meter replacement program and further budgetary considerations.