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Finance committee: November report shows $16.2 million revenue gain and $19.6 million expenditure overrun; police and fire overtime cited
Summary
Dr. Dutis, representing the city’s budget office, presented the Finance and Budget Committee with the monthly monitoring report for November 2024, saying general-fund revenues were $16.2 million ahead of estimates while expenditures were $19.6 million over projections.
Dr. Dutis, representing the city’s budget office, presented the Finance and Budget Committee with the monthly monitoring report for November 2024, saying general-fund revenues were $16.2 million ahead of estimates while expenditures were $19.6 million over projections.
Dr. Dutis identified police and fire overtime as primary drivers of the expenditure overrun and said the city had set aside $5.8…
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