During a recent government meeting, Finance Director Tim Robinson presented an updated budget proposal, highlighting adjustments made in response to previous discussions. The meeting focused on the implications of these adjustments on the mill levy and overall budget allocations for various departments.

Robinson outlined the general fund by department, detailing appropriations and revenue comparisons to the previous year. He reported that the revenue neutral mill rate is set at 54.691, which indicates a need for a mill rate of 55.841 to meet the budgeted expenditures. This reflects an excess of 1.15 mills, equating to approximately $349,918.

Significant adjustments were made to departmental budgets, including a $300,000 reduction in the sheriff's office wages and a $200,000 cut in public works. Other notable changes included a decrease in funding for the extension office from $379,290 to $365,000, and a reduction for the Freshstart emergency shelter from $145,000 to $45,000. The Main Street request was under review, with a potential adjustment from $30,000 to $25,000.

Robinson also mentioned that Pawnee Mental Health's funding request was cut from $367,717 to $215,000, while the food pantry's request of $50,000 remains uncertain, with discussions on possibly lowering it to $40,000. Additionally, the emergency management department was asked to revisit the planner position, which is currently not included in the budget.

The meeting underscored the ongoing efforts to balance the budget while addressing the needs of various departments and community services. Further discussions are expected as the government continues to refine its financial strategy for the upcoming fiscal year.