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The Fire Department reported an unbudgeted April retirement expected to cost about $43,000, compared with an initial estimate of $60,000. The committee unanimously supported handling the legislation in one reading if the auditor determines that is necessary for accounting compliance.
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The retirement expense was not included in the budget and will require legislative action. The committee also supported closing a 2025 purchase order and reopening it for 2026 work on the EH2 project, with no new money added. Police reported that traffic stops rose 150%, serious-injury crashes fell 50%, minor injuries fell 13%, and burglaries fell 53% in 2025 compared with the prior year.
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