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Pasco staff report general fund on track but flag permit revenue and overtime as areas to watch
Summary
City staff reported the May general fund is on target for salaries and benefits (about 21% of year), but permit revenues lag compared with prior years and overtime is expected to exceed budget; staff said they will monitor and return with adjustments if needed.
City staff, standing in for Finance Director Garcia, presented the general fund monthly report for May at the Pasco City Council’s July 21 meeting and flagged two items for council attention: lower-than-expected permit revenue and anticipated overtime overages.
In presenting the report, the staff member said salaries and benefits are “about 21% of the way…
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