0:00 → 2:01(2m 0s)
Speaker 1 (city staff presenter) opened the administration budget presentation, outlining goals and objectives drawn from the budget document and listing 2024 accomplishments and staff projects (communications audit, employee newsletter, IT partnership with the City of Clayton).
City staff presented the administration portion of the FY2024–25 budget, citing double-digit salary increases following a compensation study, higher audit and insurance costs, and modest increases in training and subscriptions. The presentation also reviewed the Economic Development Sales Tax (Brentwood Bound) fund performance and noted the Board’s decision to use fund balance to purchase a new Public Works Parts Garage; first and second readings at the Board of Aldermen are scheduled for Nov. 18 and Dec. 2.
