During the recent city council budget retreat, officials reviewed key components of the upcoming 2024 budget, focusing on employee engagement, infrastructure improvements, and staffing needs. The meeting began with an invitation for residents to voice their concerns, though no community members signed up to speak.

City Manager Mister Williams outlined the agenda, which included discussions on the employee satisfaction survey results, the new capital improvement program (CIP), and the proposed operating budget for the next fiscal year. He emphasized that the budget priorities remain consistent with previous years, highlighting five main goals: staff compensation, infrastructure maintenance—particularly street repairs, the development of a consolidated CIP, increasing staffing levels, and the construction and remodeling of city facilities.

Williams noted the importance of maintaining competitive staff compensation, referencing a recent classification and compensation study that has positioned the city favorably in the job market. He expressed a commitment to incremental improvements in compensation to avoid significant future adjustments.

On the infrastructure front, the city has acquired new equipment, including a pothole patch truck, which is expected to enhance maintenance capabilities. The new CIP represents a significant advancement, allowing the city to identify and plan for capital projects over a ten-year horizon. Each project will be documented with details on funding sources, spending schedules, and locations, providing a comprehensive roadmap for future developments.

Despite a tighter budget compared to the previous year, Williams indicated that there would be some staffing increases in specific areas, such as the Water and Sewer Fund, to address critical needs. The council is also planning for future facility projects, including a public safety facility, as part of the ongoing CIP efforts.

Overall, the meeting underscored the city's commitment to strategic planning and resource allocation as it prepares for the upcoming fiscal year.