AGENDA
Budget Committee Meeting
& Regular Meeting
Thursday May 8, 2025
6:00 PM
District Office
936 Salmon Harbor Drive
Open Budgett Committee Meeting
> Receive budget document and budget message from budget officer
> Questions/Comments/changes regarding proposed budget
> Receive public comment
> Approve proposed fiscal year 2025-2026 budget
> Receive budget document and budget message from budget officer
> Questions/Comments/changes regarding proposed budget
> Receive public comment
> Approve proposed fiscal year 2025-2026 budget
Requested Motion:
> I make a motion that the budget committee of the Winchester Bay Sanitary District approve the fiscal year 2025-2026 budget in the amount of $1,160,446. One million, one hundred sixty thousand, four hundred forty-six dollars
Adjourn Budget Committee Meeting
(1) Open Regular Meeting
Consent Agenda
- May 8, 2025 Agend
- April 2025 Finance Repor
- Authorize signing checks necessary before June 2025 meeting
(2) Minutes – April 8, 2025
(3) Visitors
(4) Old Business (None)
(5) New Business
- Employee Medical, Dental, and benefits renewal SDIS
Special Districts Insurance Services (SDIS) provided the renewal proposal for the 2025-26 fiscal year. The proposed medical insurance premium for continued current coverage increases by $562.00 per month for 3 employees. Dental coverage did not increase. Long term disability increased by $.70 per employee. The life insurance coverage stayed the same. Total monthly premium for the district will be $6,550.Suggested Motion:
> I move to approve continued insurance coverage with SDIS and authorize signature by the District Administrative Assistant.
(6) District Manager Report
(7) Adjourn
Next Meeting: Thursday June 12, 2025