During a recent government meeting, officials discussed the upcoming budget proposal, highlighting key projects and financial allocations for the next fiscal year. The meeting, which included a review of the Economic Development Corporation (EDC) budget, revealed plans for a potential skate park, contingent on further estimates and community interest.

The general fund budget was projected at $16.4 million in both revenues and expenditures, indicating a balanced budget. Officials noted that certified property values had increased slightly compared to the previous year, which could provide additional flexibility in tax rates. The preliminary tax rate was estimated at 71 cents, with final numbers expected by August 1.

Significant allocations within the budget include $500,000 earmarked for street maintenance, $182,000 for a new fire truck, and various funds for vehicle and emergency siren replacements. The fire department is set to receive two new firefighter positions, supported by a SAFER grant that would cover 75% of their salaries. Additional requests from the fire department included new equipment and increased funding for overtime.

The police department's budget also saw requests for three new vehicles and two lieutenant positions, reflecting an ongoing effort to enhance public safety services. The budget for animal services is expected to rise due to the construction of a new animal shelter.

Other departments, including Human Resources, IT, and the municipal court, presented their budgetary needs, which included increases for training, supplies, and staffing to manage growing workloads.

Overall, the meeting underscored a commitment to community development and public safety, with officials preparing for further discussions and adjustments before finalizing the budget proposal on August 19.