Commission outlines 2025 spending plan, notes encumbrances and gateway allocation

Feb 10, 2026

The commission reviewed year-to-date expenses and a spending plan that lists a $200,000 gateway project, plus encumbrances carried into 2025/2026 for unfinished entrance work and park items.

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The commission recapped annual expenses and the proposed spending plan for ongoing projects. Bill Warren said the commission’s expense total for the year was $124,006.69 and referred members to the packet invoice list for details. He also said the spending plan shows a $200,000 allocation for a gateway project and that the commission had encumbered funds — including roughly $62,800 carried into 2025/2026 for an unfinished entranceway and about $39,000 in expected prior-year payments.

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