The City of Jefferson's Budget Committee convened on September 4, 2025, to discuss significant financial matters, particularly focusing on the Westview Phase 2 sewer project and personnel changes within the wastewater department.
A major topic of discussion was the Westview Phase 2 improvements, which are projected to cost approximately $6.1 million. Committee members raised questions regarding the funding structure for the project, specifically whether the sewer rates would adequately cover the costs over time or if additional funding from the general revenue would be necessary. It was confirmed that the project would be financed through sewer rates, and an application for funding through the State Revolving Fund (SRF) had been submitted.
Additionally, the committee addressed personnel matters related to the wastewater department. There was a discussion about upgrading two positions and the associated salary adjustments. However, it was clarified that these changes were not included in the current budget discussions and were still under review by the Human Resources and Administration departments.
The meeting underscored the city's ongoing efforts to manage infrastructure improvements while balancing budgetary constraints and personnel needs. Further discussions and planning will be necessary to finalize the funding and staffing strategies for the wastewater department.