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Burton budget workshop shows tighter fund balance after major road spending; MERS funding, mosquito abatement added
Summary
City finance staff presented a proposed budget that reflects heavy recent road spending, a plan to increase pension contributions, a small increase to the general fund ending balance and new line items including mosquito abatement and postage adjustments.
Brandy, finance staff, presented the Burton proposed budget at a budget workshop and said the city’s general fund balance is lower after recent road projects and that officials are recommending an additional contribution to shore up the municipal pension plan.
The presentation showed roughly $2,200,000 drawn from the general fund in the past two years to pay the city’s share of road improvements and a proposed fund balance floor of $888,146. Brandy said the budget proposal assumes continued road spending and that the…
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