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City staff releases draft interactive budget and CIP; council flags cost‑allocation and reserve issues
Summary
Staff presented the draft fiscal 2025–27 budget and a separate interactive capital improvement plan. Councilors asked for clarifications on cost allocation, enterprise reimbursements (ROW), deferred projects, and requested code alignment on appropriation controls.
City staff presented an online, interactive draft of the fiscal 2025–27 budget and a separate capital improvement plan (CIP) at the June 3 meeting, and walked council through where to find detailed line items and the new cost allocation plan used to apportion administrative charges.
Finance and management staff said the online digital books include interactive fund summaries, and that the full cost allocation plan is a detailed, consultant‑generated report (about 300+ pages) that allocates…
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