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Greenbelt budget keeps grants and special programs; workers' compensation and unallocated grants account for notable increases
Summary
Staff told council nondepartmental accounts include nearly $1.9 million, largely for workers' compensation, and that a $271,000 grants pool will be allocated after a review panel; homeowner and renter assistance lines remain in the budget though use has varied year to year.
City staff presented the nondepartmental, grants and fund‑transfer components of the proposed FY2026 budget, showing a $1,897,000 nondepartmental allocation driven in large part by workers' compensation costs and a $271,000 total for grants and recognition group awards.
The city treasurer (Ms. Bertha Gaiman) and City Manager said workers' compensation premiums reflect the city’s recent loss history and the elevated number of claims in public-works and public-safety departments. Staff said they expect to work with department heads and HR to reduce claims, and that they budgeted conservatively by carrying the 2025 projected level into 2026 given uncertainty.
Staff also described a grants pot of $271,000 (with $224,900 set for recognition group awards) that will be distributed following a review panel; in the packet many line items under grants were shown as zeros because the award pot is consolidated. The packet also shows continuing contributions for organizations such as Friends of Greenbelt Theater and modest allocations for homeowner and renter assistance programs; staff said historical utilization has been sporadic and they will coordinate with CARES and constituent services to publicize programs.
Council discussed special programs including the homeowner investment program and the renter credit. Staff said some programs were budgeted at prior higher levels but actual spending has often been lower; one reason the homeowner program line dropped back was lower historical demand.
No formal actions were taken at the work session; staff said they will post materials and answers to council questions online.
