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Council confirms two staff appointments for accounts payable and DPW billing
Summary
Council approved two personnel items by roll call: Noraida Rodriguez as accounts payable clerk and Laura Benano as DPW vehicle maintenance billing assistant; council discussed budget fit and shared-service workload as reasons for the DPW appointment.
The council approved two staff appointments during the meeting by roll call vote.
Councilman Marty moved to appoint Noraida Rodriguez as accounts payable clerk; the motion was seconded and approved by roll call. The council then moved to appoint Laura Benano as DPW vehicle maintenance billing assistant to handle increased billing workload arising from shared-service responsibilities for vehicle repairs. Council members confirmed the stipend fits within the budget and that the position responds to higher invoice volume.
Council discussion noted that the DPW billing assistant role is an extra stipend for work the department needs to process increased accounts receivable and parts billing as shared services expand. No member opposed the appointments; roll-call responses recorded unanimous yes votes.
