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Milton council approves fiscal 2025 budget amendments to shift $3.08 million to capital projects
Summary
Council approved amendments to the fiscal 2025 budget that allocate roughly $3.08 million—mostly to capital projects—and recognize revenues in special funds including opioid settlements and donations for first-responder equipment.
The Milton City Council on Sept. 15 approved amendments to the fiscal 2025 budget that staff said would carry forward projected activity through the end of the fiscal year and reallocate funds primarily to capital projects.
Deputy City Manager Bernadette Harvill presented the amendments during unfinished business, saying the packet adjusts line items to reflect spending through Sept. 30, 2025. "98% of the $3,077,451 amendments [are] going to the capital projects fund to support the city's pay-as-you-go capital improvement plan," she said.
Harvill told the council the amended revenues for fiscal 2025 are shown at $48,300,000 and the amended expenditures at $50,000,000, including operating transfers out. If the amendments are approved,…
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