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DPW proposes modest overall increase; committee questions new storekeeper role and large transfers into flexible spending accounts

AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Director Jorge Jaime presented a proposed Department of Public Works budget with a small net increase. Councilors asked about a new storekeeper post created from a vacant deputy slot, changes to purchase-of-services accounting, and sanitation/recycling costs, which have risen despite recycling goals.

Director Jorge Jaime presented the Department of Public Works (DPW) proposed fiscal 2026 budget on May 29, describing a modest department-level increase and several internal reorganizations. The department’s total proposed operating budget rose slightly from last year; Jaime described the request as balanced to address the city’s growth in buildings, parks and infrastructure.

A notable personnel change is the department’s plan to eliminate one deputy-director position and reallocate funds to create a storekeeper post to better track equipment and inventory at the city yard. Jaime said the…

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