April 17, 2025 in Budget Workshop

Budget Workshop Agenda Time: 6:00 PM Location: Council Chambers

Note: This meeting is recorded and can be played back anytime via YouTube.

  • Valuation Determination/New Growth Taxation (Larry)
  • Pending Large/New Municipal Budget Requests Still in Need of Discussion
    • Capital Improvement Plan (CIP)
    • Administration
      • Parks/Rec Director  Decision Finalization
      • Performance Based Pay
      • Janitor
        • Vehicle/Equipment need budgeted?
        • Jim salary adjustment based on new responsibilities
    • Public Works / Water / Wastewater
      • Vehicles discussion tabled for a few weeks.
      • Additional questions about PW?
    • Legislative
      • Stipend Adjust
      • Allocation for legal/travel/conference attendance
  • Change Log High Level Review
  • Next Steps
    • Additional meeting prior to budget passage
      • vehicle fleet discussion
      • final review of updated book including council recommendation descriptions in major areas?