During a recent government meeting, discussions centered on proposed amendments to the county budget, particularly regarding cost-of-living adjustments and merit increases for employees. The board debated increasing the cost-of-living adjustment from 2.5% to 3.2%, reflecting current economic conditions. This amendment, which passed with a narrow 4-3 vote, was met with mixed reactions from board members.
Some members expressed concerns about the timing and implications of amending the budget, arguing that it seemed disingenuous to approve a budget knowing it would be altered shortly thereafter. Others, however, supported the amendment, emphasizing the need to align the budget with actual cost-of-living increases.
The financial implications of the proposed changes were also a focal point. The estimated cost of the 3.2% adjustment was discussed, with figures indicating an additional $1 million impact on the budget. Board members highlighted the necessity of having precise calculations before finalizing any changes, particularly in light of projected budget deficits in the coming years.
In addition to the cost-of-living adjustment, the board approved a resolution authorizing a merit increase pool amounting to 1% of non-union salaries. This merit increase is designed to reward high-performing employees and is calculated based on total salaries, allowing department heads discretion in distribution.
The meeting concluded with a resolution to contract with Humana Incorporated for healthcare coverage for Medicare-eligible retired and disabled employees, with specific monthly costs outlined for single and spouse coverage.
Overall, the discussions reflected a balancing act between fiscal responsibility and the need to adequately compensate county employees amidst ongoing budgetary challenges.