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Manager outlines budget timeline, insurance spike and upcoming community events
Summary
Town Manager Mark told council a recommended balanced revenue projection is expected mid-month and the recommended budget will be presented May 7; staff assume a 2.8% COLA but warned health insurance premiums might rise about 34%, and announced a pill-drop/shredding event April 25 and the spring litter sweep.
Town Manager Mark briefed the council on the town’s budget timetable and several operational items. He said staff expects to have a balanced revenue projection by mid-month and intends to present a recommended budget at the May 7 meeting; the recommended budget currently assumes a 2.8% cost-of-living adjustment for staff.
Mark warned that personnel costs and…
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