Council Finance & Budget Committee Agenda for June 10, 2026 minutes 2026-06-10

Council Finance & Budget Committee · 2026-06-10 · minutes

The Rockledge City Council Finance & Budget Committee met on June 10, 2026. Key decisions included setting the tentative millage rate for fiscal year 2027 at 5.299 mills, recommending the addition of 6 full-time employees (one police officer, three firefighters, two stormwater employees), approving a 10% salary increase for employees with a base hourly rate increase to $18.50, and recommending an increase to the City Council and Mayor salaries. The committee also agreed to move forward with a fee study for fire, police, and stormwater services and recommended approval of the Capital Improvement Plan (CIP) and changes to the procedure manual. The committee was also made aware of future funding pursuits for Advanced Wastewater Treatment Phase II. The City's employee clinic, operated by CareATC, reported an estimated value of $203,000 delivered in 2025, with 66% employee engagement and a 23% increase in clinic visits since 2023.