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Budget committee presses for line‑item details in solid waste and community center budgets
Summary
Members asked staff to provide year‑to‑date, line‑by‑line figures for solid waste and community center budgets, raised questions about contracted services and offsetting revenues, and noted transfers into a capital reserve.
Budget committee members said the solid waste and community center budget presentations lacked the line‑by‑line, year‑to‑date numbers the committee expects and asked staff to provide those details before the joint review.
"My first question is why don't they fill in any of these numbers?" Speaker 5 asked of the solid waste packet, and the committee directed Speaker 3 (Judy) to request detailed line items from Karina showing year‑to‑date expenditures for each line on the Lincoln side.
Members pointed out specific line items that need explanation: hazardous household waste collection (performed every other year), a…
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