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01-08-2024 Council Meeting Packet
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01-08-2024 Council Meeting Packet
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3/18/2024 2:42:29 PM
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City Council
Council Document Type
Council Packet
Meeting Date
01/08/2024
Council Meeting Type
Regular
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Council held discussion was held on potential budget impacts. Director Lynch discussed that there <br />would be minimal impact and that there is en ough flexibility in the part-time budget to navigate <br />the first year of ESST requirements. <br />Council concurred with staff recommendation for implementation and directed staff to bring <br />forward a formal policy for adoption at the next regular meeting. <br />10.Personnel Policy Updates <br />Human Resources and Communications Director Meg Sawyer presented suggested updates to <br />the City’s personnel policies; all updates were provided in detail in the staff report. <br />Council approved moving the personnel policy to the next agenda. <br />11.2024 Budget and Tax Levy <br />Finance Director Hannah Lynch sought Council direction on the proposed final budget and tax <br />levy as since the last discussion at the November Work Session, Council approved an increase in <br />the compensation plan for part-time firefighters which has resulted in a $53,000 budget impact. <br />Staff provided two suggested options for balancing the budget, outlined in detail in the staff <br />report. <br />Council discussed options and directed staff to proceed with Option 2 : Decrease the interfund <br />loan from the Sewer Fund for the purchase of the two water tenders with Public Safety Aid. Use <br />of $229,294 in Public Safety Aid for capital equipment. This option would not result in an increase <br />to the tax levy in future budget years. <br />Council Updates on Boards/Commissions <br />No updates were provided. <br />12.Adjourn <br />The work session concluded at 10:40 PM. <br />These minutes were considered and approved at the regular Council Meeting on January 8, 2024. <br />Jolleen Chaika, City Clerk Rob Rafferty, Mayor <br />77
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