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Treasurer presents rough budget draft; council discusses employee pay and retention
Summary
Treasurer Angie Hartmann presented the council with a "first rough cut" of the budget showing revenues, expenses and fees; council discussed employee pay and retention and Hartmann explained variances in miscellaneous expenses ahead of next month's open budget meetings.
Treasurer Angie Hartmann provided councilmembers with initial budget materials described in the meeting as a "first rough cut" of revenues, expenses and fees and invited review ahead of next month's open budget meetings. Hartmann said the council should review the materials and that some fees were noted by the city attorney for member review.
Council members raised concerns about employee pay and strategies to retain staff. Hartmann explained some differences in miscellaneous expenses and asked councilmembers to review the figures before the next meeting; open public budget sessions are scheduled to begin the following month.
