In a recent government meeting, officials discussed the proposed budget for the upcoming fiscal year, highlighting several key positions and initiatives aimed at addressing community needs and enhancing public safety.

Among the notable proposals is the creation of a community outreach and development coordinator position for animal control, which will focus on securing donations and grants. This role is expected to generate sufficient funding to cover its own costs. Additionally, the budget includes funding for two paramedics dedicated to a mental health unit, supported by anticipated proceeds from the opioid settlement.

The meeting also addressed the growing demand for housing, with a reported increase in single-family home permits—519 issued from January to June, compared to 283 during the same period last year. To accommodate this growth, the budget proposes hiring a fire marshal plans examiner and a building plans reviewer, as well as an IT application specialist to improve development services.

Further enhancing public safety, the budget includes provisions for six additional police officers, contingent on receiving a COPS grant that could cover a significant portion of their salaries and benefits. The city is optimistic about securing this grant, with a decision expected by September.

In the streets department, a traffic operations specialist position is proposed to maintain traffic signals and perform daily service calls. The utility fund will also see the addition of a water operator to support new water line testing and construction projects.

The meeting concluded with discussions on vehicle replacements and additions, including two new vehicles for general department use and 11 general vehicles slated for replacement. The budget allocates $200,000 annually for unforeseen vehicle replacements, ensuring that the city can respond effectively to unexpected needs.

Overall, the proposed budget reflects a proactive approach to community development and public safety, with a focus on securing funding and resources to meet the demands of a growing population.