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Budget adds library wage correction, Mitchell Hollow grant and several capital updates; splash-pad cameras removed
Summary
Staff reinserted a library wage correction and transfer, added a MAG-funded Mitchell Hollow Trail project, included the MAG portion of 4800 West widening, proposed use of impact fees for the 11200 North connection, and removed splash-pad cameras from parks capital.
Council received several discrete budget updates affecting the library, parks and capital projects.
Erin (staff member) explained a wage correction for the library director that brings her salary up to market for the next fiscal year but is not retroactive. Donna (library director) clarified she had chosen not to pursue past increases; staff said the adjustment is intended to fund the position equitably going forward. The budget includes a one-time transfer of about $11,000 from the general fund to the library fund; staff described that…
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