During a recent government meeting, officials discussed the proposed budget for the fiscal year 2025, highlighting key changes and upcoming deadlines. The budget officer reported that the budget requests from department heads were submitted later than the April 30 deadline, which compressed the timeline for budget preparation. The proposed budget was presented to the board on May 29, with modifications expected to be sent to the local government commission by Monday.

A public hearing is scheduled for June 10, where community members can voice their opinions on the proposed changes before the budget is set for adoption on June 24. The budget is currently balanced, but it includes several significant increases: a 9.1-cent increase in the Avalon property tax to address shortfalls in the general fund and fire protection services, a 5% increase in water and sewer rates, and a substantial 25% increase in sanitation fees, raising the annual cost from $307 to $387, along with an additional $12 fee for litter control.

Officials emphasized the necessity of these increases, attributing them to rising costs and underfunding from the county. The discussion also touched on staffing challenges, with ongoing efforts to fill vacancies in accounting and human resources, alongside the freezing of four police and three fire positions.

The meeting concluded with a call for board members to review the budget documents and provide feedback, underscoring the collaborative effort required to finalize the budget while ensuring responsible use of taxpayer dollars.