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Lancaster council adopts 2024 budget on second reading after minor carryover adjustments
Summary
On second reading the council approved the city's 2024 budget after a $174,000 carryover reduction for the fire department to reflect large purchases; council said it used a prior pay study and market comparisons to guide compensation decisions.
The Lancaster City Council approved the 2024 budget on second reading after staff described one modest change tied to recent purchases.
Finance staff told the council they reduced the fire department's carryover by $174,000 to reflect two large June purchases tied to proceeds from sale of fire trucks. The change was presented as a minor adjustment from the budget passed at first reading; staff said routine year-end cleanup and adjustments will follow in August.
The mayor and council discussed the broader context of compensation and market-rate comparisons, noting the council had used a 2019 pay study to implement prior raises. The mayor said council decisions must balance employee needs and community fiscal constraints.
Council voted by roll call with all present members recorded as yes; no amendments were added on second reading during the meeting.
Staff said the budget anticipates carryover for capital projects and will use fund balances for infrastructure and other designated purposes. Council did not set a new compensation schedule during the meeting but left open the possibility of future review as revenue and priorities allow.
