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At‑a‑glance: vouchers, payout, executive session and staff raise approved
Summary
Council approved vouchers ($312,496.80), payout #13 ($710,897.84), an executive session for legal/personnel matters (no action taken) and a $1.50/hour raise for a staff member; additional motions on billing and meter multipliers were passed or tabled as noted.
In routine business, the council approved vouchers totaling $312,496.80 and approved payout number 13 for $710,897.84 following motions, seconds and aye votes. The council also approved a short executive session to consult on attorney‑client and personnel matters and returned with no action taken.
Separately, council approved a $1.50 hourly raise for staff member Lisa (new rate specified at $16.70) and adopted a commercial meter connection multiplier (3× for small commercial meters, 5× for larger meters). A transient guest tax discussion was tabled for additional research; staff were directed to return with options.
