200 South Hamilton Road  
Gahanna, Ohio 43230  
City of Gahanna  
Meeting Minutes  
Finance Committee  
Stephen A. Renner, Chair  
Merisa K. Bowers  
Jamille Jones  
Nancy R. McGregor  
Kaylee Padova  
Michael Schnetzer  
Trenton I. Weaver  
Jeremy A. VanMeter, Clerk of Council  
Monday, November 10, 2025  
City Hall, Council Chambers  
Immediately following Committee of the Whole at 7:00 PM on November 10, 2025  
CALL TO ORDER:  
A.  
B.  
Councilmember Stephen A. Renner, Chair, called the meeting to order at  
8:14 p.m. The agenda was published on November 7, 2025. All members  
were present for the meeting. There were no additions or corrections to the  
agenda.  
DISCUSSIONS:  
Budget Questions on Department of Administrative Services and Mayor's  
Office  
AN ORDINANCE ADOPTING APPROPRIATIONS FOR CURRENT  
EXPENSES AND OTHER EXPENDITURES OF THE CITY OF  
GAHANNA DURING THE FISCAL YEAR 2026  
Senior Director of Administrative Services Miranda Vollmer explained that the  
2026 budget process was designed through meetings between Council  
leadership and the Administration throughout 2025. She stated that the  
shared goal was to provide transparent information to residents and  
comprehensive information for informed decision-making. She reported that,  
at the request of Chair Renner, departments prepared 2026 priorities, which  
were included in the budget book delivered on October 31. She stated that the  
process aimed to reduce last-minute budget additions or removals during the  
week prior to second reading and final vote. She encouraged Council to offer  
feedback on staffing requests and operations for the departments presenting  
that evening and throughout the remainder of the month. Vollmer stated that  
the evening’s presentations would cover the 2026 funded priorities for the  
Mayor’s Office, Marketing and Communications, Economic Development,  
Human Resources, Finance, Information Technology, and Mayor’s Court. She  
added that staff would answer previously submitted questions after the  
department presentations. She reiterated that the intent of the new process  
was to allow additional review time and to give Council more opportunity to  
ask questions. She then introduced Mayor Jadwin to present the Mayor’s  
Office priorities.  
Mayor’s Office:  
Mayor Jadwin reviewed the 2026 priorities displayed on the screen and listed  
in the budget book, along with the accomplishments recorded for 2025. She  
stated that the largest effort for 2026 would be the transition of city services  
and employees to the new Civic Center, projected for late February or March.  
She described the need to coordinate the move so that the city ended  
operations at 200 South Hamilton Road one day and resumed at 825 Tech  
Center Drive the next without disrupting services, including police operations.  
She outlined the preparation required for the move, including establishing new  
building policies, evacuation procedures, badge and access systems, and  
updated emergency action plans. She noted the importance of preparing for  
the new customer service desk, which would consolidate services into a  
single point of contact for residents seeking to pay bills, ask questions about  
trash service, submit plans, or rent parks facilities. She stated that staff would  
require cross-training to support the centralized service model. Mayor Jadwin  
stated that the Senior Center would also relocate to the new building,  
requiring new building policies, rental agreements for the multipurpose room,  
and education for members about accessing and using the new space. She  
noted that the police operations move required extensive planning and  
coordination.  
Mayor Jadwin reported that beginning in January 2026, the city would launch  
the Our Gahanna strategic plan, recently adopted by Council. She stated that  
one major requirement of the plan involved educating employees about the  
city’s mission, vision, and values and building cohesion around them. She  
noted that staff engagement during the plan’s development would support this  
effort and that the Human Resources team would also speak to this priority.  
She stated that the city would continue the Gahanna Citizens Academy for a  
third year. Mayor Jadwin reported that the program strengthened citizen  
engagement, built understanding of city operations, supported transparency,  
and fostered informed participation in local government. She then described  
efforts to improve the city’s emergency management function by developing a  
continuity of operations plan (COOP) for all divisions. She stated that the plan  
would ensure continued delivery of city services during disruptions and that it  
also would ensure continuity of payroll, referencing concerns seen at the  
federal level. Mayor Jadwin stated that the administration would continue the  
community grant program, which recently supported food insecurity efforts in  
the community. She concluded with an overview of enhancements to the  
city’s risk and safety program. She commended Melissa Jackson’s  
leadership and noted ongoing work to maintain multi-year safety training,  
including CPR, first aid, and AED training; safety audits; chemical audits;  
review of safety data sheets; and updates to job hazard analyses. She stated  
that the city would continue participating in CORMA to access training and  
resources and maintain the software for asset tracking. She also listed  
maintaining property damage claims to ensure efficient processes and  
maximize returns to the city as a priority. She stated that she would answer  
questions later in the meeting.  
Marketing & Communications:  
Communications Manager Dan Pearlman presented the 2026 priorities for the  
Marketing and Communications Division. He stated that the division would  
continue building upon established communication methods, including city  
newsletters, the Uniquely Gahanna publication, twelve social media sites,  
Gahanna.gov, the Our Gahanna podcast, email and text alerts, and other  
engagement tools. He stated that the division would proactively identify new  
opportunities to communicate with residents, businesses, and stakeholders.  
He added that staff would develop a communication and marketing strategy  
for introducing the new Gahanna Civic Center to the public. He stated that the  
division would continue providing and enhancing marketing support for city  
departments and would work to build citywide brand consistency while  
focusing on marketing development opportunities.  
Economic Development:  
Economic Development Director Jeff Gottke presented the 2026 priorities for  
the department. He stated that the department’s goals fell into three  
categories. First, the department would begin implementing the economic  
development strategy identified in the Our Gahanna plan to ensure that  
Gahanna remained a community of choice for businesses and residents. He  
stated that this work required understanding the industries driving the local  
economy, identifying business needs, and ensuring alignment among  
workforce, housing supply, and available property. Second, he stated that the  
department would continue serving existing businesses with the expected  
“white glove” level of service. Third, he stated that the department would begin  
managing the construction of the private mixed-use development at  
Creekside. He explained that, because construction would not begin  
immediately, the department had time to organize resources and plan for  
maintaining vibrancy and foot traffic, communicating clearly with  
stakeholders, and addressing issues such as access, parking, and traffic  
impacts. He stated that this effort would be critical to supporting Creekside  
businesses during construction.  
Director Gottke then elaborated on priorities related to business development  
and marketing. He stated that the department would support and promote  
new and existing businesses, gather insight through business advisory  
groups, refresh the small business assistance handbook, market available  
commercial real estate, launch a new economic development newsletter, and  
strengthen partnerships with organizations including the Gahanna Area  
Chamber of Commerce, the Central Ohio African-American Chamber of  
Commerce, the Small Business Development Center, JobsOhio, and the  
Ohio Department of Development. He stated that the department also would  
work to align strategies and tactics by ensuring that available programs and  
resources matched the actual needs of the business community. He reported  
that the department planned to conduct several studies and updates in 2026,  
including an economic sector and gap analysis, a workforce demand study,  
an updated housing demand study, a land development playbook, an updated  
business retention and expansion strategy, and a retail leakage update. He  
stated that these projects would build on each other and likely would not all  
conclude in 2026 but would collectively form a data-driven foundation for  
future decision-making. He concluded by stating that all of the department’s  
efforts aimed to ensure that Gahanna remained a community of choice. He  
stated that using resources efficiently, staying informed, and grounding  
strategies in real data would strengthen the economy, enhance residents’  
quality of life, and support long-term resilience. He thanked Council for its  
support and stated that the department looked forward to the work ahead.  
Human Resources:  
HR Manager Ben Nolan thanked Council for the opportunity to speak and  
presented the 2026 priorities for Human Resources. He stated that the  
initiatives reflected continued investment in employees and focused on  
growth, well-being, communication, and recognition in order to build a  
stronger and more connected workforce. He outlined the citywide training and  
development program, which would establish a consistent learning  
framework across departments and support technical skill-building,  
leadership development, career advancement, service excellence, and  
succession planning. He then described the employee health benefits and  
wellness program, which would expand access to wellness resources with  
an emphasis on preventive care and mental health support to foster a culture  
where employees felt valued and supported both inside and outside the  
workplace. He explained that the onboarding program and employee  
academy would transform how the city welcomed and trained new staff  
through structured orientation, mentorship, and ongoing learning. He stated  
that the employee academy would function as a long-term hub for  
professional development.  
HR Manager Nolan highlighted the upcoming transition to the new Civic  
Center and stated that significant planning would ensure a seamless move  
while supporting employees in maintaining high-quality public service. He also  
reported that HR would develop a new internal brand to unify and modernize  
employee communications, creating a consistent voice and visual identity to  
help staff stay informed and aligned with city goals. He concluded by outlining  
the enhanced employee recognition program, which would celebrate  
exceptional service and teamwork in a visible and equitable manner aligned  
with organizational values. He stated that these initiatives represented a  
comprehensive effort to invest in employees and strengthen city operations.  
Finance:  
Senior Director Vollmer introduced Finance Manager April Kincaid, who  
presented in place of Director Bury.  
Finance Manager Kincaid stated that the Finance Department’s 2026  
priorities focused on strengthening the city’s financial foundation and  
improving transparency, accountability, and efficiency. She stated that the  
department would continue ensuring financial stability by optimizing revenue  
streams, strengthening budgetary controls, and implementing strategic fiscal  
policies to maintain resilience and long-term sustainability. She reported that  
the department planned to issue a Popular Annual Financial Report (PAFR) to  
present the city's financial position to residents clearly and accessibly,  
supporting public trust. She stated that the department would enhance  
accounting systems by entering comprehensive capital asset information and  
implementing an ACFR builder to streamline annual reporting and improve  
accuracy. She added that the department would collaborate with the Mayor  
and executive team to produce quarterly reports on the Capital Improvement  
Plan to ensure major projects remained aligned with strategic plans. She  
concluded that these priorities would strengthen management practices,  
increase transparency, and support long-term success.  
Information Technology:  
Information Technology Director René Carter presented the 2026 technology  
priorities. She stated that the IT Department would focus on reliability,  
security, and service to ensure systems supported daily operations and  
strengthened services to the community. She reported that a major initiative  
would be the technology design and implementation for the new Civic Center,  
including network infrastructure, security systems, communications systems,  
and public safety technology. She stated that the goal was to establish a  
connected and efficient environment from the first day of operation. She  
stated that the department would implement a formal cybersecurity program  
in compliance with Ohio Revised Code 9.64, which would include training,  
vulnerability assessments, and continuous monitoring to protect city and  
community data. Carter reported that IT would improve customer service  
through better technology tools, streamlined processes, and enhanced  
support for staff responding to residents and businesses. She stated that IT  
would launch a citywide Microsoft 365 training program to help staff use  
Teams, SharePoint, OneDrive, and Power BI to improve collaboration and  
communication. She also stated that the department would expand GIS and  
asset management systems to support more accurate infrastructure tracking  
and data-driven planning. She concluded that all initiatives were designed to  
provide secure, reliable technology that improved efficiency and enhanced the  
experience of residents and staff.  
Mayor’s Court:  
Director of Court Services Amanda Parker presented the 2026 priorities for  
Mayor’s Court. She stated that the focus for the coming year was to continue  
strengthening court operations while adapting to new systems and a new  
location. She reported that the top priority was ensuring a smooth transition to  
the new court offices at 825 Tech Center Drive. She stated that the move  
offered an opportunity to enhance customer experience and modernize the  
delivery of court services. She explained that, in anticipation of the move, staff  
had spent the past year significantly reducing the volume of paper case files,  
dockets, and reports that would need to be moved or retained on-site. She  
stated that staff were planning the transition carefully to minimize disruptions  
for residents, attorneys, and officers. She noted that every detail, from  
technology setup to front counter operations, was being coordinated to  
maximize efficiency while maintaining exemplary customer service. Parker  
reported that Mayor’s Court would continue its collaboration with New Albany  
Mayor’s Court, stating that the partnership demonstrated how neighboring  
courts could work together to share best practices, identify economies of  
scale, and address common challenges. She stated that the court planned to  
build on this relationship to pursue additional efficiencies for both  
communities. Her final priority involved collaboration with the Gahanna  
Division of Police on implementation of the police department’s new RMS  
system. She explained that the court’s software would work closely with  
Central Square to ensure a smooth transition that maintained the automatic  
flow of citations from the RMS into the court database. She stated that  
continued use of e-citations and ticket imports reduced manual entry,  
accelerated case processing, and decreased errors, saving time for both  
departments. She concluded that the move, interagency collaboration, and  
technology upgrades all supported the shared goal of making court operations  
more efficient, accessible, and responsive to the needs of residents and  
partners.  
Council Questions:  
1. Implementation of Our Gahanna  
Senior Director of Administrative Services Miranda Vollmer reviewed the  
submitted questions that Chair Renner had provided. She read the first  
question, which concerned the implementation of Our Gahanna, including  
funding, the identification of a consultant, and the overall implementation  
approach. She stated that the city had identified Planning NEXT as the  
consultant to continue its work with the city on implementing Our Gahanna.  
She explained that the scope of work included a 90-day strategic plan launch;  
coordination and facilitation of meetings; creation of an online presence and  
maintenance of ourgahanna.com; and planning, organizing, and promoting  
annual updates. She added that the consultant would educate key city  
leaders, including elected officials, on the implementation plan; discuss  
year-one priorities; assist with updating city templates to tie them to Our  
Gahanna; and develop a one-year work program to address the priority action  
agenda.  
Chairman Renner asked to pause and then asked whether the explanation  
answered the question.  
Councilmember Jones asked Director Vollmer to review the list again.  
Director Vollmer repeated that the four tenets of the scope of work included a  
90-day strategic plan launch; coordination and facilitation of meetings;  
continuation of the city’s online presence; and planning, organizing, and  
promoting annual updates to the community.  
President Bowers asked about the cadence of the community meetings or  
events. Director Vollmer explained that the 90-day strategic plan launch would  
determine those decisions and noted that the consultant recommended an  
annual update in a format of the city’s choosing.  
2. Business Continuity Plan  
Director Vollmer presented the next submitted question, which concerned the  
business continuity plan and its purpose. She explained that the plan, also  
referred to as the COOP discussed earlier, outlined how the city would  
continue necessary and essential functions when normal operations became  
disrupted or impossible. She stated that the plan would identify critical  
business functions, processes, and resources required to maintain  
operations at a minimal level. She provided an example, noting that if the city  
experienced a cybersecurity attack, staff would use the plan to determine in  
detail how to respond and ensure that essential financial activities, such as  
accounts payable, payroll, and processing, continued. She added that the  
plan would also include testing, maintenance, and training for key  
stakeholders across the city.  
Councilmember Jones asked whether the city currently had such a plan.  
Director Vollmer stated that the city had many plans that would fall under a  
continuity plan, but it did not have one singular plan. Jones acknowledged the  
clarification.  
3. Mayor’s Advisory Panel (Page 63)  
Director Vollmer introduced the next set of questions, which concerned the  
Mayor’s Advisory Panel. She stated that Mayor Jadwin would provide  
information on the panel.  
Mayor Jadwin summarized the submitted question, explaining that it sought  
information about the panel, its makeup, and how it had been functioning. She  
stated that the city held its first Business Advisory Panel meeting in  
September of the current year. She provided background, explaining that she  
and former Director Hamons had begun developing the framework for the  
panel prior to Hamons’ departure. When Director Gottke joined the team in  
May, one of their first conversations focused on the Business Advisory Panel.  
Mayor Jadwin said she valued Director Gottke’s insight and extensive  
experience with similar panels, and she felt confident in Gottke’s ability to help  
build business connections. She stated that the goal of establishing the  
Mayor’s Business Advisory Panel was to build relationships and  
communication with local businesses. She noted that, just as the city focused  
on strengthening relationships with residents, the city should also work to  
understand the needs of the business community so that the city could  
provide a supportive environment that would, in turn, contribute to Gahanna’s  
overall success. Mayor Jadwin described business advisory groups as  
opportunities to gather business and economic intelligence. She noted that  
the city received information through one-on-one meetings, regional data,  
One Columbus, JobsOhio, informal conversations, economic development  
events, focus groups, and partner organizations such as the Chamber of  
Commerce and Visit Gahanna. She said the Business Advisory Panel served  
as an additional source of information.  
Mayor Jadwin explained that the city convened sector-specific groups  
regularly to gather firsthand input directly from those doing business in the  
city. The panel allowed the city to understand business needs and  
challenges, learn about regional trends, anticipate long-term needs, and  
consider how the city could help. She stated that the information collected  
helped identify industry-wide trends, resilience needs, and gaps that the city  
or partner organizations could address. Mayor Jadwin reported that the  
September meeting followed a sector-specific approach. The city partnered  
with a Gahanna-based financial institution focused on small-business  
financing and selected an industry sector in high demand in Gahanna and  
more prevalent than in peer communities. She said they met with more than a  
dozen business owners and had a productive morning of honest  
conversation, with businesses exchanging ideas and questions. She  
explained that, as the city implemented its economic development strategy,  
these conversations would help identify priorities. She said workforce needs  
emerged clearly as the most significant issue discussed, including  
opportunities to partner with schools to create internships and  
apprenticeships. Mayor Jadwin stated that the city anticipated holding the  
panels on a bimonthly or quarterly basis in 2026, depending on scheduling,  
and intended to continue building those conversations.  
Chairman Renner asked for questions or comments.  
Councilmember Jones asked whether the Business Advisory Panel was the  
same panel referenced in the budget book as advising on transportation,  
housing, sustainability, and diversity and inclusion. Mayor Jadwin responded  
that the first meeting had been sector-specific and used general, high-level  
questions that allowed the conversation to develop based on business input.  
She stated that future meetings might explore topics raised by businesses,  
and she acknowledged that transportation had been discussed in the past.  
She noted that the topics Jones mentioned had not arisen in the first session  
but said the city could prompt discussion on specific areas if needed while  
still allowing the conversation to evolve organically.  
Chairman Renner asked whether the term “Mayor’s Advisory Panel” in the  
budget book served as an umbrella term or whether it referred specifically to  
the Business Advisory Panel. Mayor Jadwin explained that she originally  
labeled it the Mayor’s Advisory Panel, but after working with Director Gottke,  
they changed the name to the Mayor’s Business Advisory Panel to reflect the  
intended focus on business outreach and communication. She said the  
purpose was to strengthen ties with the business community so that  
businesses viewed the city as a resource. She added that businesses could  
identify issues such as code provisions, transportation challenges, COTA  
concerns, or housing difficulties. Mayor Jadwin reiterated that, in the first  
session, businesses primarily emphasized their difficulty in finding workers.  
4. Community Grant Program (page 63)  
Director Vollmer addressed the next question, which concerned the  
community grant program and the accounts associated with it. She explained  
that the chart presented last year had been labeled incorrectly before the  
second reading and that the error resulted from a clerical mistake. She stated  
that the program had always been funded from the same account and that  
the mislabeled chart did not reflect any change. She clarified that the  
$100,000 allocated for the community grant program remained under one of  
the divisions in Finance and Contract Services.  
Councilmember Jones asked why the allocation appeared under Contract  
Services rather than another category. Director Vollmer explained that the city  
used three main governmental accounting funds, including salary and  
benefits, contract services, and materials and supplies, and that those  
categories were then broken down further. She stated that, at the highest  
level, the allocation fell under Contract Services.  
5. Our Gahanna Podcast  
Director Vollmer introduced the next question, which concerned the Our  
Gahanna podcast. She stated that the question asked about the launch,  
publication date, communication methods, and metrics, and she noted that  
Mayor Jadwin would respond.  
Mayor Jadwin explained that the podcast had not launched yet and that the  
city was preparing for its release. She stated that, because the city had spent  
the past year working on the Our Gahanna strategic plan, the team  
intentionally waited until the plan’s adoption to align the podcast’s name and  
focus with the plan. She reported that the city had already recorded two  
episodes and had teased the upcoming podcast in the previous week’s  
newsletter. She said the city was waiting for a release timeline from the  
producer. Once received, the city would begin active promotion through social  
media and the website. She stated that the podcast would be available on  
major streaming platforms, including Apple and Spotify. Mayor Jadwin said  
the first episode focused on Creekside, and the second featured the  
community liaison officers discussing mental health and available community  
resources. She stated that the goal of the podcast was to share information  
with residents and highlight the people, places, and things that made  
Gahanna a special community. She noted that, although the city had already  
identified topics, staff would look to the community for input on subjects  
residents wanted to hear about and would adjust as needed based on that  
feedback.  
Councilmember Padova asked about the planned release frequency. Mayor  
Jadwin responded that the city hoped to release an episode every other  
month, with a goal of six episodes per year. She added that the team aimed  
to complete two episodes early because the city had an upcoming mental  
health event in December and wanted the related episode available before  
that event.  
6. Sergeant Assessment Center (page 71)  
Director Vollmer addressed the next question, which concerned the process  
for the police sergeant assessment center and the associated costs. She  
explained that Article 14 of the FOP contract required the city to conduct an  
assessment center for the sergeant promotional process. She stated that the  
assessment center functioned as a job-related, skills-based evaluation and  
that the Ohio Association of Chiefs of Police (OACP) had to administer it. She  
said the city contracted with OACP to conduct the assessment center. She  
explained that the promotional process also included an oral board, which the  
contract required an independent consultant to conduct. She added that an  
independent consultant also calculated the overall eligible list score. She  
noted that the Civil Service process followed Civil Service rules and the  
collective bargaining agreement. She stated that the total cost to administer  
an assessment center was approximately $14,000. Director Vollmer reported  
that the city also had to conduct a lieutenants assessment center to fill the  
vacancy created by Deputy Chief Moffitt’s promotion. She said the city  
intended to complete that process by the end of the year. She explained that  
the resulting chain of promotions required the city to fill the sergeant vacancy  
created by that promotion and, ultimately, a police officer position.  
Vice President Weaver asked whether the cost was assessed on a  
per-vacancy basis. Director Vollmer stated that it was not necessarily tied to  
each vacancy. She explained that, because the process fell under Civil  
Service rules, the city typically conducted promotional testing only when it  
knew a vacancy would occur. She noted that larger agencies, such as the  
City of Columbus, conducted annual assessments, and she added that  
Gahanna conducted annual Civil Service testing for parks maintenance  
workers and service maintenance workers. She said that, due to cost and  
workload for the HR team and the Police Department, the city usually  
budgeted for promotional tests only when needed. She reported that the city  
conducted a promotional test the previous year, that the eligibility list expired  
in September, and that the city now needed a new round of testing because  
of Deputy Chief Moffitt’s promotion.  
7. Increase in Contract Services (HR - $84,985, page 177 and P&R -  
$218,300, page 179); Finance Department (page 77 and 178 -  
salary & benefits increase; Contract Services increase and  
decrease)  
Director Vollmer introduced the next set of questions, which related to the  
Finance Department. She explained that several questions were interrelated,  
so they were combined. She stated that Finance Manager April Kincaid would  
review them. She summarized that the questions concerned increases in  
contract services, increases and decreases in salary and benefits, and  
specific contract service changes, including an increase of approximately  
$176,000 and a decrease of approximately $686,000.  
Finance Manager April Kincaid began with the first question, which concerned  
an $85,000 increase in the HR line for professional development. She  
explained that this amount represented professional development for the  
entire city, including both citywide and individual development.  
Chairman Renner paused for questions, and none were raised.  
Finance Manager Kincaid continued with questions regarding increases in  
various contract services lines. She explained that some line items in the  
budget were reported differently because the city sometimes rolled up  
contract services numbers to include both the Finance Division and the  
Admin and Ops Division. She stated that the referenced $176,000 increase  
represented an overall increase across both divisions. She noted that while  
some lines decreased, several initiatives contributed to the increases. She  
addressed another question concerning a separate $275,000 increase in  
contract services. She explained that this amount represented a single line  
item that included the Our Gahanna strategic plan implementation, the  
business continuity plan, and a facilities assessment. She stated that the  
$275,000 was part of the earlier referenced $176,000 increase when  
aggregated.  
Councilmember Jones asked whether the $275,000 amount referenced on  
page 178 was the same line item, and Finance Manager Kincaid confirmed  
that it was. Jones asked whether the item related to Our Gahanna, and  
Kincaid stated that it reflected a combination of the Our Gahanna  
implementation, the business continuity plan, and a facilities assessment.  
Finance Manager Kincaid then addressed a question about an additional  
increase of approximately $130,000 in contract services on page 178. She  
explained that this line item covered contract services tied to revenue  
collection. She stated that when revenue was expected to increase, the  
associated expenditures also increased. She used RITA as an example,  
noting that the city paid fees to RITA for collecting income taxes, so  
appropriations increased along with projected revenue. She then addressed  
questions about increases in salary and benefits. She explained that in 2024,  
Director Bury recommended placing citywide initiatives and funding for DAS  
and senior directors under the new Finance Admin and Ops Division to  
improve citywide spending, align with best practices, and enhance efficiency.  
She stated that those funds appeared in the Finance Admin and Ops Division  
and were also explained in the Mayor’s Office narrative. She noted that the  
increases reflected standard budgetary salary adjustments for representative  
employees in the DAS and Finance divisions, with no new positions added.  
President Bowers asked about a decrease in transfers. Finance Manager  
Kincaid explained that the decrease reflected a one-time transfer of funds  
returned from the COHCC insurance consortium. She stated that the funds  
had been transferred out to be reserved for employee health and wellness  
initiatives.  
President Bowers noted one additional question concerning the Parks and  
Recreation Division. Finance Manager Kincaid explained that the increase in  
contract services resulted from reclassifying a landscaping contract from the  
Service Department to Parks and Recreation. She stated that the budget  
showed a corresponding decrease in the Service Department and an  
increase in Parks and Recreation.  
Director Vollmer stated that those were all the questions submitted on Friday.  
President Bowers asked a follow-up question regarding professional  
development. She noted that HR prioritized ensuring professional  
development opportunities for employees and asked whether the city would  
eventually reach a point where only inflationary increases appeared in the  
budget or whether additional substantial increases would still be needed.  
Director Vollmer responded that the strategic plan included specific employee  
development initiatives. She stated that the city was working on professional  
development plans beginning with directors and supervisors and then  
extending to all employees. She said the initiative would take about two years  
to complete, and once finished, the city would better understand the  
appropriate baseline for future professional development funding. She  
explained that each August she requested directors to submit all planned  
professional development training for the year using a required template. She  
stated that the city reviewed national and local conference options and used a  
detailed professional development request process that came through both  
her office and the Finance Department. She added that she recently  
recommended that Finance staff attend a Columbus-based conference next  
year instead of traveling to Chicago, as a cost-saving measure.  
Concluding Remarks and Next Steps:  
Chairman Renner thanked everyone and reviewed the meeting calendar. He  
noted that the next topic listed was questions on operations, followed by  
another week devoted to questions on operations. Director Vollmer confirmed  
the schedule, stating that the November 17 meeting would cover Parks and  
Recreation and Planning, and the November 24 meeting would cover Public  
Service and Engineering. Chairman Renner asked his colleagues to review  
the Parks and Planning materials and submit any questions to him by  
Thursday, November 13.  
Councilmember Jones asked when Engineering would be presented, noting  
she had been looking at an old schedule. Director Vollmer confirmed the date  
as November 24. She stated that she had sent an updated schedule around  
the time the budget was released because some directors had pre-planned  
vacations, which required dividing the operations presentations to ensure their  
availability.  
Councilmember McGregor asked when the Council Office presentation would  
take place. Clerk VanMeter stated that it would occur on November 24. Mayor  
Jadwin asked if Council Office and the City Attorney’s Office would both  
present on November 24. Councilmember McGregor acknowledged that  
those items had not moved. President Bowers noted that the updated  
schedule had been shared at a prior Finance Committee meeting.  
Councilmember Jones asked for the schedule to be sent again. Director  
Vollmer agreed to resend it.  
Chairman Renner asked whether there were any overall questions about the  
process. Hearing none, he concluded the discussion.  
Recommendation: Held in Finance Committee; Further Discussion Scheduled  
on 11/17/2025.  
C.  
ADJOURNMENT:  
With no further business before the Finance Committee, the Chair adjourned  
the meeting at 9:05 p.m.