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Auburn council adopts $1.5 million in midyear adjustments; general fund projects modest surplus, reserves may reach 30%

2396466 · February 25, 2025
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Summary

City council approved midyear budget adjustments that increase the citywide budget to about $38.1 million, reflect enterprise and special-revenue changes and project a roughly $453,000 general-fund surplus that could bring reserves to the 30% policy goal.

The Auburn City Council on March 2025 adopted staff-recommended midyear budget adjustments and reserve changes, approving a resolution to increase the citywide budget by about $1.5 million to roughly $38.1 million and to set updated reserve targets, Finance Director Gretchen Johnson said.

Council voted by roll call to approve the adjustments; Councilmembers Bridal Harris, Davis, Don Calvio, Holmes and Mayor Sandra O'Mara voted in favor.

The package of adjustments includes a general-fund revenue increase of $644,567 and a general-fund expenditure increase of $198,890, producing a year-end projection that Johnson described as a $453,006.77 surplus. Johnson…

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