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Council reviews year-to-date budget, proposes no 1% property-tax increase and recommends 3.25% COLA for admin staff
Summary
At a workshop the council heard a budget snapshot, heard staff propose forgoing the 1% allowed property-tax increase, and reviewed administrative salary steps and a 3.25% cost-of-living recommendation for non-union staff.
City staff presented a year-to-date budget snapshot and several personnel proposals during a workshop session of the Oct. 20 Woodland City Council meeting.
Finance and administrative staff said year-to-date general-fund revenues stood at about $6 million against a full-year budget of $8 million; property-tax receipts were reported at 95% of expected timing because large tax payments arrive with the county treasurer in November. On the expenditure side staff reported roughly $2.6 million spent against an $8.4 million general-fund budget and described several transfers between funds that remain to be…
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