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Votes at a glance: committee approves a series of operating budgets and CIP additions
Summary
At a single meeting the Budget Review Committee approved multiple departmental operating budgets and capital reserve additions, including the fire department, WEMS, EMA and police staffing adjustments. Several CIP items were discussed and some were tabled or sent back for more detail.
What the committee approved - Minutes: The committee voted to accept minutes from February 5 and February 12. - Fire department: Committee approved the amended operating budget for the fire department (final amended figure discussed in meeting: $550,553) after line-item adjustments. - Emergency Management (EMA): Committee approved an operating expense figure of $152,000. - Beach enterprise: The committee approved seasonal parking and beach enterprise revenue estimates of roughly $769,000. - Lifeguard and beach operations: Committee approved salary and operating lines for beach lifeguards and seasonal staff (salaries/benefits ~ $438,008) and noted a planned CIP allocation that includes AEDs and a UTV…
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