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Planning and Zoning requests 3% raises and asks to absorb annual plotter costs previously covered by IT
Summary
Planning and Zoning proposed 3% raises for staff (with potential for higher raises tied to certifications), increased travel, shifting the annual plotter cost back to the Planning budget (raising supplies), and a request to lower publications spending.
Kacie Buhler presented the Planning and Zoning FY 2026-27 budget request, proposing 3% raises for all employees with the possibility of larger increases tied to additional certifications. She said the overall Planning budget will be lower than last year but travel has been increased for the coming year.
Buhler also explained that the annual cost for the office plotter will be returned to Planning’s budget instead of being paid by IT; she said that will cause a small supplies increase. She requested that publication costs be reduced from the current year’s level. No formal adoption or vote occurred during this hearing.
