Council earmarks estimated liability‑insurance savings to pursue possible millage cut

During the budget hearing town staff told council that an ongoing RFP for liability insurance could yield material savings. The Town Manager estimated the potential savings at roughly $170,000 to $190,000 but cautioned negotiations were not final. Councilmember Garcia moved to set those expected savings aside to be applied toward lowering the millage and the council approved the intent to reserve the funds.

Council emphasized the need for an accounting of all identified savings and carry‑forwards before making a final millage decision at second reading. "Were going to put that dollar amount in a contingency line," staff said, describing how the identified savings and other small cuts would be held pending further review. The figure is an estimate and staff said it will provide final numbers as negotiations conclude.