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Finance reports: uncollectible receivables fall; city budgets show staff growth concentrated in public safety and health
Summary
City finance staff reported lower non-utility write-offs in FY25 compared with FY24 and presented a multi-year comparison showing a notable rise in salaries and benefits from a compensation study, with the largest FTE increases in public safety and health departments.
City finance staff presented two finance items on March 17 showing changes in uncollectible receivables and a multi-year view of expenditures and full-time-equivalent (FTE) staffing.
Finance staff said FY25 non-utility write-offs decreased compared with FY24 levels; utility write-offs also fell. Staff identified one-time dumpster pickups among large non-utility write-offs and said the…
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