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SCRTD board approves FY2026 amendment, reviews third‑quarter finances and weighs FY2027 wage options
Summary
The board approved a $573,835.61 amendment to the FY2026 budget to cover salary increases and project expenditures, received a third‑quarter report showing $2.93 million in expenditures year‑to‑date and discussed proposed FY2027 wage increases of 3% vs 3.5% and the addition of a budget analyst position.
Finance Officer Adam Shea asked the board to approve an amendment adding $573,835.61 to the FY2026 budget, largely to cover salary increases and benefits; Shea said that after the change the district would have a projected balance of $136,100.54.
"This first section has to do with an amendment... specifically, I am requesting an additional $573,835.61," Shea told the board while outlining major categories including salary and benefits.
The nu…
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