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Town staff outlines budget follow-ups, proposes pedestrian-safety revenue account
Summary
Town staff previewed the FY budget timeline and said they will create a dedicated "Pedestrian Safety Initiative" account funded by any leftover revenues from automated-enforcement devices, outlined a wage and compensation study that includes incentives for hard-to-fill roles, and recommended workload assessments before adding new positions.
David Stevens (identified in the meeting as the staff presenter) briefed the La Plata Town Council on March 24 about follow-ups from the budget work session and the next steps toward adoption.
Stevens said staff will return April 14 with a concise summary of any changes between the published March budget and the draft the council will be asked to adopt in May. He told the council staff will present final adoption materials on May 12.
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