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Council adopts $11.6 million midyear budget adjustments, including public safety and capital maintenance
Summary
City Council unanimously adopted ordinance 86 99 to approve $11.6 million in carryovers and supplemental appropriations to the 2025 budget, funding public safety needs, traffic signal upgrades, radio shop work and multiple grants.
The City Council unanimously adopted ordinance 86 99, approving $11.6 million in carryovers and supplemental appropriations to the 2025 budget.
Chief Financial Officer Krista Morrison and Budget Officer Charlotte Husky presented the adjustment to base (ATB) package. Husky told council the total ATB‑1 request was $11,600,000, funded by additional unbudgeted revenue ($2,600,000), new grant revenue ($2,600,000) and $6,400,000 drawn from fund balance.
The nut graf: the supplemental appropriations cover a mix of public safety and emergency response needs, capital maintenance and smaller grants for parks, officer wellness and wildfire mitigation; council approved the ordinance after a public…
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