In a recent government meeting, officials outlined plans for upcoming discussions centered on the operational budget and a potential referendum. The approach this year will differ significantly from previous years, as the team intends to present three distinct budget scenarios: one if the referendum passes, another if it does not, and a third that addresses ongoing employee compensation needs.
The necessity for multiple budgets arises from a compensation analysis indicating that many employees are currently below market rate. Officials emphasized the importance of prioritizing staff compensation, regardless of the referendum's outcome, which may lead to budget cuts if the referendum fails.
The meeting also highlighted the legal constraints surrounding the referendum process. Officials clarified that the municipality must maintain an arm's length from the referendum, necessitating the involvement of a consulting firm experienced in managing such initiatives. This firm will assist in developing an educational campaign to inform the public about the implications of the referendum's passage or failure.
A recent survey conducted to gauge community sentiment regarding the referendum yielded a notable 35% response rate, which is considered impressive by survey standards. The results of this survey are still pending, but officials are optimistic about the turnout.
Looking ahead, the operational budget will be unveiled next month, with discussions on whether to approve it in the same meeting or defer approval to a subsequent session. The committee will have the flexibility to decide based on the information presented.