Town Council — 2024-03-21

This is the Town of Centreville’s March 21, 2024 FY2025 budget work session where council reviewed the proposed operating and capital budgets, noting transfers to fund balance of $118,282 (General Fund) and $37,963 (Enterprise Fund) and line-item changes across departments. Council discussed specific departmental changes and follow-ups — including a $277,000 increase in Administration for new positions (with the HR Specialist position pulled and the grant-writer line reduced), exploring a part-time PIO via MML, a request for a detailed breakout of aggregated salary/benefit totals, bidding the landfill contract next year, sewer/wastewater cost increases (C21/C24) with ARPA covering half, staff to request a state breakdown for increased Licenses & Permits revenue, and creation/review of an employee YMCA membership survey before release.