During a recent council meeting, members discussed and approved budget allocations for two key funds, focusing on public safety and election-related expenses.
The council first reviewed Fund 1170-0307, designated for public safety vehicle fleet expenses. A total budget of $231,534 was proposed, which includes $27,534 for personnel and $204,000 for services. The discussion highlighted the costs associated with acquiring new squad cars, estimated at approximately $70,000 each, which includes necessary upfitting and insignias. The council unanimously approved the motion with a 6-0 vote.
Next, the council turned its attention to Fund 1215-0068, the election fund. A budget of $82,400 was proposed, comprising $5,000 for supplies and $77,400 for services. The conversation revealed some confusion regarding the categorization of expenses, particularly concerning rent and utilities for the election facility, which had been double-budgeted across different funds. After clarifying the appropriate categorization, the council moved to adjust the budget lines accordingly.
Both budget proposals were met with minimal opposition, reflecting the council's commitment to ensuring adequate funding for public safety and the electoral process.