The meeting began with a budget workshop at 7:57 PM, where councilors discussed the timeline for budget amendments, a potential hiring freeze, and the fiscal year 2027 municipal and school budgets. The regular session followed, featuring a public hearing on the municipal budget, approval of the school budget for voter referendum, and adoption of multiple permits and zoning changes. Extensive public testimony focused on property revaluation impacts, public safety, and spending concerns.
Budget workshop:
School budget (Item 16):
Other agenda items:
Hello, uh welcome to our Tuesday evening budget workshop. Uh uh administrator Kane Rath, do you want to kick things off by um outlining the process uh and timeline for amendments, budget amendments? Sure, thank you, Mr. Mayor. So as discussed at our meeting last week, um we've set uh this Thursday end of business for amendments to be due um into staff. Um the packet will go out normal schedule, obviously um deadline Wednesday, it'll go out on Thursday. Uh and we will um consider amendments in regular session on the 19th at our meeting. Uh I was discussing earlier um with the mayor and council president, it may be uh advisable for us to uh have a workshop next Tuesday um to consider amendments and a workshop uh amendments prior to the regular meeting. Um we'll have all amendments in the Thursday prior, so we should have everything uh in if there's interest in doing a workshop uh next Tuesday evening um in advance of our regular meeting on on Thursday. Uh how do counselors feel about that? Uh I think we're uh counselor Chitum, did you want to say something? Yeah, I'm I'm I'm concerned about I think it's important that we have that because uh the way the amendments are presented to us, if there are more than one. Um could obviate the other, so I think we need to work through that first before we do that. So I'm I'm in favor of a workshop on uh preparation. Right, and there could be some, you know, obviously some commonalities among your amendments and in advance of it going uh in the packet. Um it may be a good idea to sort of um call some of these amendments um and have something that's sort of very clear and ready to go for the meeting the following week. That will be the goal, thank you. Anything further, Administrator King Rath. That's all for now, thank you. Okay. Uh we still have uh quite a bit of our budget workshop left. Uh do counselors want to bring up any budget workshop items. Counselor Chitam. Yes, I just like to make certain that I'm working from the most current budget. Um is that the one that's dated 429? Correct. Okay. And that does not obviously have the details in it, but those can be obtained by drilling down through the information that's on sh that sheet into the actual budget that was presented to us uh at the beginning of the session. Correct. And I had sent you a list of all of those items in an email, I believe, to all council to show what those reductions and the ads to the revenues were. So you had that amount. Very much appreciated. Thank you, Director. Yes, Counselor Martell. Thank you, Ms. Mayor. I have a question for Director Roy. I'm looking to get some clarification on. That's okay. Okay. If we were to say hypothetically do a 90-day hiring freeze, would we be able to immediately free up that money for the general fund for say salaries benefits and everything else that's already been saved and budgeted for that? So if we were to freeze that, could we immediately put that money back into the general fund? We could still uh take applications and do interviews but not hire or put anyone in the books for 90 days, and could we immediately free up that money? Are you talking about this fiscal year? Yes. Um so we could do a carry-forward if you recommend carrying forward those salary um savings uh to next fiscal year, but I would not recommend we wouldn't interview somebody to tell them that they wouldn't be hired for another three, six months. Um would go out and find another job. Um so my recommendation wouldn't be to interview individuals. Well, I I understand that. I guess what I meant to say was uh it can sometimes take time to get through the hiring process.