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Controller reports 2024 sales tax finish, ambulance revenue pace; overtime budget pressure noted
Summary
The controller told the Finance Committee that 2024 sales tax collections finished ahead of budget, ambulance revenue is running near plan, and overtime is already half spent by February as new hires are phased in.
The city's controller updated the Finance Committee on April 12 on year‑end results and early 2025 collections, reporting that 2024 sales tax collections finished the year at $2,021,000,000 and came in nearly $800,000 above the budgeted figure.
The controller said the 2025 revenue target requires "just under 1 percent increase" over the 2024 actual to meet the city's 2025 target; only one…
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