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Commission gives preliminary direction on general capital, civic center HVAC and 2.5% COLA option
Summary
City staff presented a proposed general capital program and budget overview, asked for direction on funding a $1 million shortfall to complete Civic Center HVAC work, and commissioners signaled preliminary support for a 2.5% COLA for employees.
City staff summarized proposed general capital requests, some contingency decisions and asked for commission direction ahead of the city‑manager budget presentation.
Staff reported the preliminary budget included an additional 0.875 FTE for a reserve officer in municipal court (police) and that, after adjusting how transfers to the affordable housing trust were treated, the city had about $479,000 available for discretionary decisions in the general fund.
Staff propos…
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