In a recent government meeting, officials discussed significant challenges in staff recruitment and retention, attributing difficulties to competitive wage increases across various sectors. The commission is considering external assistance to help meet staffing goals, as many companies are also investing in their employees, complicating the hiring landscape.

The proposed budget includes a capital allocation of $3.73 million, with a recommendation to increase the set-aside for capital funding from 0.2 mills to 0.4 mills. This adjustment aims to address ongoing capital funding challenges while maintaining an overall millage reduction from 6.4841 to 6.3841. Despite this reduction, officials noted that 42% of the city’s property value is exempt from taxes, which limits revenue generation.

The meeting also highlighted the need for wage adjustments, with a proposed increase in the starting wage to between $16.50 and $17.25 per hour. A 3% merit increase for personnel was included in the budget discussions, alongside the introduction of five new positions across various departments.

Additionally, the commission's salaries were reviewed, revealing that current compensation for the mayor and city commissioners falls below market averages. A proposal was made to raise the mayor's salary to $20,000 and city commissioners' salaries to $15,000, contingent upon approval of two ordinances before the November election.

Overall, the meeting underscored the city's ongoing efforts to enhance employee compensation and address capital funding needs while navigating the complexities of a challenging economic environment.