Deputy Mayor Shelly moved approval of the Consent Agenda. Seconded by Commissioner Kelly.
5 - Mayor Wilkinson, Deputy Mayor Shelly, Commissioner Barris, Commissioner Kelly, and
Commissioner Jennings
Aye:
GENERAL AGENDA
Tentative Adoption of Millage for FY 2025-2026
Nanette Freeman-Human Resources Director-stated she has been working with the
Finance Department since October 2024; spoke to property tax revenue; projected
increase of $612,377; discussed revenues by type, majority are ad valorem.
No questions of the Commission.
No public comment.
Commissioner Kelly moved tentative approval of the millage rate of 6.9777 for the fiscal year
2025-2026. Seconded by Commissioner Jennings.
Aye: 5 - Mayor Wilkinson, Deputy Mayor Shelly, Commissioner Barris, Commissioner Kelly, and
Commissioner Jennings
Tentative Budget Fiscal Year 2025-2026 First Public Hearing
Ms. Lancaster spoke to flooding throughout town at the beginning of this fiscal year;
spoke to budget impacts and reserves, thankful for a quick return to normal; spoke to
Commission directive of completing projects; legislative appropriations in excess of 10
million received; moving to a new chart of accounts and financial management system;
commented on public works, new recreation programming, and archive project.
Ms. Freeman stated budget is balanced for general fund and all enterprise funds; no
changes have been made since last presentation; available for questions.
No questions of the Commission.
No public comment.
Mayor Wilkinson state this is the first hearing and the second will be on September 16th.
Commissioner Kelly moved approval of the tentative budget for Fiscal Year 2025-2026 budget.
Seconded by Commissioner Jennings.
5 - Mayor Wilkinson, Deputy Mayor Shelly, Commissioner Barris, Commissioner Kelly, and
Commissioner Jennings
Aye:
First Reading of Ordinance 586 - Water Rates
Jay Daigneault-Town Attorney-read Ordinance 586 into record by title only.
Ms. Lancaster stated this is reflecting the county's increase of the wholesale rate.
No public comment.
Mayor Wilkinson stated second reading on September 23rd at 5:30 PM.
Deputy Mayor Shelly moved approval of Ordinance 586 for water rates. Seconded by
Commissioner Jennings.
5 - Mayor Wilkinson, Deputy Mayor Shelly, Commissioner Barris, Commissioner Kelly, and
Commissioner Jennings
Aye: