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City manager presents first revised appropriation; council hears $22.5 million net increase across funds
Summary
City finance director outlined a $22.5 million first revised appropriation, citing a $2.8 million general fund increase largely driven by NATO-related costs and public works adjustments, and major changes across special projects, special revenue and capital funds.
City of Dayton officials presented a first revised appropriation that increases total budget authority by about $22.5 million, or roughly 2.3% above the original appropriation.
Abby Patel Jones, director of Management and Budget, told the commission the general fund would rise by about $2.8 million primarily to cover personnel and contractual costs related to NATO events across multiple departments and a $615,000 adjustment for higher real estate assessments tied to Miami Valley Conservancy District flood-protection maintenance. Patel Jones said the special projects fund…
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