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Budget and Finance Committee reviews year-end and January financial reports, notes ARPA balances
Summary
Miss Patel, a finance staff member, presented the committee with the department's December 2024 year-end and January 2025 financial reports, including budget, investment and fund-balance details.
Miss Patel, a finance staff member, presented the committee with the department's December 2024 year-end and January 2025 financial reports, including budget, investment and fund-balance details.
The committee was told the general fund budget is $157,000,000 and the budget includes a net vacancy factor of $2,700,000. Miss Patel reported year-end premium-pay expenditures of $2,700,000 for police, $3,300,000 for fire and $860,000 for EMS. She said the rental fund, stormwater fund and golf fund closed the year with revenues stronger than budgeted and…
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