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Finance committee recommends 2024 budget amendments after audit finds several overspends
Summary
Finance staff detailed year-end budget cleanup tied to the completed audit and recommended council approve 2024 appropriations to reconcile overspending in several funds, including audit costs, fire personnel, debt service and civic celebrations.
The City Finance Committee recommended that the council adopt 2024 budget amendments after staff presented year-end reconciliations tied to the recently completed audit. Danielle (staff member) told the committee the audit is essentially complete and staff is proposing appropriations to match actual 2024 spending.
Danielle said the audit work identified several overspending items that need budget adjustments. "One of the largest ones that you'll see is the audit, which we overspent on by $42,000," she said. She also reported the fire personnel line exceeded budget by about $190,000 because of overtime, vacation…
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