City staff flags tight budget as parking RFP process begins
City staff warned of tight mid-year finances and said the parking RFP has a broad scope and will likely be expensive; staff will meet consultants next week and report back to council.
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Mr. Campos provided a mid-year budget update, noting the city’s accounting system delays reconciliations and that the administration is monitoring a potential $200,000 billing related to healthcare and a possible $70,000 shortfall in RAC-P commission funds for this year. He said fire overtime is on track to exceed budget by roughly $200,000–$300,000 if current trends continue.
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