During a recent government meeting, officials expressed serious concerns regarding the current budget, highlighting a projected deficit of approximately $8.9 million in the general fund. Discussions revealed that an estimated $4 million in expenses had not been accounted for, with rumors suggesting that the total shortfall could rise to nearly $6 million.

One council member emphasized the urgency of addressing these financial discrepancies, noting that the finance committee would need to dedicate significant hours to sorting out the budgetary issues. The member acknowledged progress in the 2023-2024 budget compared to previous years but stressed the difficulty of making adjustments mid-cycle.

Another councilor pointed out the challenges faced by the water department, citing a significant budget overrun on a water line project that escalated from an initial estimate of $1 million to nearly $3.9 million. This situation, they argued, reflects a broader trend of operating under flat budgets for several years, which has hindered necessary infrastructure repairs and upgrades.

Concerns were raised about the safety and workload of employees in the water department, with discussions underway regarding the need for additional personnel and resources. The councilors agreed that realistic budget numbers are crucial for effective planning and project execution, urging a reevaluation of past budgetary practices to ensure future financial stability.

The meeting concluded with a call for further discussions in the finance committee to address these pressing budgetary concerns and to develop a more sustainable financial strategy moving forward.