o Agency Grants Recommendations
o Human Resources Update
o FY2024-2028 Capital Improvement Program Update
o Annual Fee Adjustments
o Parking Fee Adjustments

Highlights Mayor Baldwin absent and excused Significant gaps projected over the next five years as revenue growth projected to be less than expense growth­ Public Hearing on budget scheduled for June 3 Employment costs (salary and benefits) continue to rise...

Council discussed increasing funding for sidewalk and street improvements, a traffic analysis tool, a slight adjustment to leaf collection, raising police and firefighter salaries, and raising their own salaries.