The Brooksville City Council held a special meeting on July 28, 2025, focusing on the proposed budget for the water and wastewater collection system, sanitation, and fleet operations. A significant point of discussion was the urgent staffing needs within the utilities department, which is currently facing challenges due to increased demand and aging infrastructure.
The proposed budget includes a request for five additional infield employees, an inventory specialist, and two meter technicians to alleviate the workload on the existing staff. The current two meter technicians are responsible for over 5,000 meter connections, leading to burnout and a call for immediate assistance. The budget also reflects a 3% cost-of-living adjustment for employees, highlighting the city's commitment to supporting its workforce.
In addition to personnel costs, the meeting addressed operating expenses, including a $10,000 increase in the storm overtime budget to better track costs related to storm responses and FEMA reimbursements. The council discussed the necessity of investing in equipment, such as a $215,000 request for a backhoe and mini excavator, which are essential for maintaining the city's water and sewer infrastructure.
Another key topic was the sanitation budget, where the council considered switching waste disposal services from Sumter County to Hernando County. This change could reduce transportation costs and improve service efficiency, as the Hernando County landfill is significantly closer. The council expressed support for this transition, recognizing the potential benefits for both operational efficiency and service delivery to residents.
The meeting concluded with a motion to approve the purchase of a new garbage truck and to proceed with the switch to Hernando County for solid waste disposal, reflecting a proactive approach to enhancing city services. The council's decisions aim to ensure that Brooksville's infrastructure and services can meet the growing needs of its community while maintaining fiscal responsibility.