The Taunton City Council convened on April 24, 2024, for a budget hearing focused on the proposed budget for fiscal year 2025. The meeting began with acknowledgments of the collaborative efforts of the council and city officials, particularly highlighting the contributions of Superintendent Cabral and the school committee in managing the school budget effectively.
Council members reviewed the municipal council budget, which totals approximately $2.37 million, including salaries and expenses. The council discussed the timeline for the fiscal year 2023 expenditures, confirming that the figures presented were accurate through June 30, 2023. A motion was made to take the municipal council budget under advisement, which passed unanimously.
Next, the council examined the budget for the Mayor's Office, which is requesting $874,080 for salaries and expenses. The Mayor's Office reported handling over 24,000 phone calls and numerous emails in the past year, emphasizing its commitment to community engagement. The office plans to expand community programs and continue initiatives in green energy and economic investment. A motion to take this budget under advisement was also approved.
The council then moved on to the auditor's office budget, which includes a request for $554,000. The auditor's office has been recognized for its role in modernizing the finance department, including the implementation of a paperless accounts payable system. The council discussed personnel changes within the auditor's office, including a promotion and a shift in clerical positions. A motion to take the auditor's budget under advisement was passed.
Overall, the meeting highlighted the collaborative efforts of city officials in preparing the budget and the focus on community needs and operational efficiency. The council will continue to review each department's budget in the coming sessions, ensuring thorough oversight and consideration of the city's financial planning for the upcoming fiscal year.