Discussion and possible action to transfer funding allocated for salary study into each respective fund and department, in the amount of $1,256,920 the accounts listed below; and any other matters incident thereto. [Account #1001-1130-001-431007-020 (Midyear Review), #1001-1130-001-431007-005 (Payroll Reserve), #1001-1130-001-431007-015 (Wage Study)] Account Number Account Description Amount 1001

Staff Report & Agenda Item Details

Discussion and possible action to transfer funding allocated for salary study into each respective fund and department, in the amount of $1,256,920 the accounts listed below; and any other matters incident thereto. [Account #1001-1130-001-431007-020 (Midyear Review), #1001-1130-001-431007-005 (Payroll Reserve), #1001-1130-001-431007-015 (Wage Study)] Account Number Account Description Amount 1001 General Fund Payroll Cost $1,096,797 2007 Road & Bridge Payroll Cost $91,894 2031 Fairgrounds Payroll Cost $7,791 7200 Water Utilities Payroll Cost $41,397 2043 CAA Payroll Cost $1,680 Total $1,239,559 Issue: The Budget Officer has directed a quarterly payroll sweep. Solution: Complete third quarterly payroll sweep. Result : Savings for Operational Reserve and funds for payroll deficits. Account Number Account Description Amount 1001 General Fund Payroll Cost $1,096,797 2007 Road & Bridge Payroll Cost $91,894 2031 Fairgrounds Payroll Cost $7,791 7200 Water Utilities Payroll Cost $41,397 2043 CAA Payroll Cost $1,680 Total $1,239,559

This motion is scored as RESTRAINS_GOVERNMENT (Impact Weight: 2.4/10). Under the Bastiat Liberty Watchdog Index, voting YES on measures that cap or reduce ad valorem tax burdens, expand taxpayer exemptions, retire debt early, enforce competitive bidding caps, or remove regulatory/zoning barriers to private property rights earns a positive Pro-Liberty score.