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Budget and Finance Committee reviews year-end and January finances; ERP migration set for March 18
Summary
The Budget and Finance Committee received year-end 2024 and January 2025 financial reports from Miss Patel, reviewed fund balances and investment placements including ARPA funds, and was told the citys enterprise resource planning system will migrate from Eden to Munis on March 18, with payroll and HR modules planned later in the year.
The Budget and Finance Committee on Feb. 17 heard year-end 2024 and January 2025 financial reports from Miss Patel, a city staff member, who presented fund balances, investment placements and ARPA cash positions and told the committee the city will switch its ERP system from Eden to Munis on March 18.
The reports showed several fund-level figures presented by Patel. She told the committee the city closed the year with general fund revenues around $151,552,000 and cited $145,619,000 in leading contributor revenues (92% of a cited $157,000,000 figure). Premium-pay expenditures for public safety were listed as $2,700,000 for police, $3,300,000 for fire and $860,000 for EMS. Patel said the general fund year-end cash position included approximately $36.5 million invested with the Pennsylvania Local Government Investment Trust…
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