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Moab City Council adopts tentative 2025–26 budget, approves new pay plan; elected‑official schedule passes 3‑2

3290614 · May 14, 2025
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

At its May 13 meeting the Moab City Council approved a tentative fiscal 2025–26 budget, adopted a new step‑based employee pay plan and approved a separate salary schedule for elected and executive officials. The council also ratified consent items including a letter supporting 300 South Bridge funding.

The Moab City Council on May 13 adopted a tentative budget for fiscal year 2025–26, approved a new step‑based employee pay plan and passed a separate ordinance adopting salary schedules for elected and executive officials. The council also approved several consent items, including a letter of support for funding to replace the 300 South Bridge.

City Manager Michael (presenting staff's proposal) told the council the pay plan converts the city's prior range system to a 12‑step structure intended to slow long‑term salary growth and improve predictability. “We're recommending a COLA of 3.5%,” Michael said, explaining the recommendation as “3% based on current cost of living and a .5% to do a makeup.” He also described the merit/step increase system: “If you increase 1 step, that would be a 3.75% increase.”

On the budget, Michael described the tentative budget as “lean,” with the citywide operating budget down 5.74% overall and the capital improvement plan reduced about 38% from the prior year. He said the general fund budget was balanced and up about 1.28% year over year; water, sewer and similar enterprise funds are projecting reserve growth to cover upcoming projects. The…

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