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Shelton reports $3.1 million positive variance for 2025; council discusses rates and staffing
Summary
City finance staff reported an estimated $3.1 million positive variance for 2025 and a general-fund reserve of roughly $3.4 million; council members pressed on sewer rates, a 2027 rate study and possible staffing supplements to support capital projects.
The City of Shelton presented a year‑end financial report for 2025 showing what staff described as "a positive budget variance of 3,100,000.0," city staff said during the council's Feb. 17 meeting.
An unidentified finance staff member filling in for Interim Finance Director Terry Schnitzer told the council the package shows strengthened revenues — notably sales tax up about 10% over budget — and a total estimated positive variance of roughly $3.1 million for the year. The presenter said the city's 20%…
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