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Work session reviews multiple departmental budgets; no formal votes taken
Summary
City staff reviewed budget lines across cemetery, library, sanitation, streets, sewer and water during a work session, highlighting several decreases tied to prior equipment purchases and plans for SCADA upgrades, remote meters and lift-station maintenance. No formal motions or votes were recorded.
City staff conducted a line-by-line review of departmental budgets at a work session, reporting net decreases in several funds tied to equipment and vehicle purchases in the prior year. The session covered cemetery upkeep, library chiller completion, sanitation and sewer staffing, streets projects tied to MPO funding, and water-system investments.
Staff member presented totals for the library and water accounts and said, "So we have about a $356,000 decrease," explaining that a previously budgeted chiller replacement has been completed. The meeting produced no recorded motions or votes; members agreed to continue the review the following evening to complete remaining budget items.
