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Finance, HR and municipal court outline modest staffing asks and operational priorities
Summary
Finance proposed a $150,000 investment-adviser contract and two position adds to support an ERP transition; HR seeks $150,000 for market study and legal services and noted an $800,000 risk-to-capital transfer for Springbrook Trail repairs; municipal court reported no major budget changes but plans modest service improvements.
Carrie presented Finance, Human Resources/Risk Management (HRRM) and Municipal Court budget highlights to the Committee of the Whole.
For Finance, Carrie said the department requests $150,000 for an outsourced investment adviser to professionalize monitoring and take advantage of market opportunities; she said the cost would be offset by anticipated increased investment revenue. Finance also proposed an admin secretary in 2025 and an…
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