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Public Works budget increased after wage, maintenance and vehicle program changes
Summary
Public Works Supervisor Mike Frer said the capital replacement truck program was eliminated; wages and maintenance lines were adjusted and the Public Works budget was increased to $820,300.
During the March 10 Finance Committee meeting, Public Works Supervisor Mike Frer outlined staffing wage and insurance pressures and said the capital replacement truck program was removed from this year's plan. Committee adjustments to wages, equipment maintenance and vehicle maintenance increased the Public Works budget from $806,600 to $820,300.
The committee did not record a separate roll-call vote for these line-item adjustments in the minutes; they were recorded as budget edits made during the review process. The minutes do not list a specific funding source beyond the general fund for these adjustments.
