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The council advanced the department budget presentations to the May 4, 2026, Mayor and Council meeting. The Human Resources request was $499,175, a 15% increase, while the general Mayor’s Office budget was $511,131, down 1.55%.
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The budgets discussed at this meeting were moved forward for additional review rather than finally adopted. The meeting also approved several Mayor’s Office funding lines, including $10,000 for citizen participation and $15,750 for boards and commissions. The Building Department reported issuing 740 permits and collecting $1.3 million in fees this fiscal year; the minutes do not state a final tax impact.
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