During a recent government meeting, officials discussed several key budgetary items, culminating in the unanimous approval of three ordinances.
The first ordinance, number 2413, involved amendments to the budget, specifically adjustments to the PEP insurance coverage, workers' compensation, and operating transfers to the SURF fund. Additionally, there were expenditures related to the wastewater treatment plant concerning nitrogen management. This ordinance passed with a unanimous vote of 7-0.
The second ordinance, number 2414, was also approved unanimously. This ordinance pertains to the adoption of an unspecified orange ordinance, with no further details provided in the transcript.
The third ordinance, number 2412, focuses on the proposed budget for the fiscal year running from July 1, 2024, to June 30, 2025. Vice Mayor Pomeroy moved for its approval, which was seconded by Alderman Murray. During the discussion, Alderman Murray inquired about the inclusion of a bridge project in the budget. The Vice Mayor confirmed that the budget accounts for ten-year adjustments capped at $10,000 in the first year, with plans to revisit the implementation of the bridge project. The proposed start date for the bridge funding is January, although the board will consider whether to initiate it earlier in the fiscal year.
Concerns were raised regarding the sustainability of funding, particularly in light of previous grants that had created ongoing expenses. Alderman Linville expressed reservations about the bridge program, questioning its long-term viability and the potential impact on local taxpayers. The Vice Mayor reassured that while funds are budgeted, the board will have the opportunity to reassess the program before it is implemented.
Overall, the meeting highlighted the board's commitment to fiscal responsibility while addressing community needs, with a focus on employee compensation and infrastructure projects. The unanimous votes reflect a collaborative approach to governance, ensuring that all members are aligned on key financial decisions.