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Finance director reports general fund revenues $18.9 million ahead of estimate at midyear
5779288 · March 10, 2025
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Summary
City budget staff reported general fund revenues are $18.9 million ahead of estimates through Dec. 31, 2024, while projected needs on the expenditure side remain about $19.6 million; $5.8 million of that projection is tied to police and fire labor negotiations and earmarked in the weather reserve.
City budget staff told the Budget & Finance Committee that general fund revenue is outperforming estimates by $18.9 million through Dec. 31, 2024, even as the administration projects…
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