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Police, streets and refuse allocations highlighted in Saltville draft budget
Summary
The draft FY25/26 budget proposes $697,269 for the Police Department, $678,589 for Streets and Roads maintenance and $102,500 for refuse collection; the draft also lists equipment and debt-service requests for multiple departments.
Town Manager Cecile Rosenbaum reviewed department-level budgets that include a Police Department figure shown in the draft tables as $697,269, Streets & Roads proposed totals showing major maintenance and equipment lines (draft totals in the materials list $678,589) and a Refuse Collection proposed line at $102,500.
Rosenbaum and council members discussed planned equipment purchases—such as a backhoe and three mowers—paving and snow-removal allocations, and collection/enforcement steps related to refuse billing. These programmatic allocations are part of the draft that will be reviewed further at the June 10 public hearing.
