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Council questions transparency on fund balances and requests rate‑impact analysis for utility CIP
Summary
Councilmembers at the Oct. 15 workshop pressed staff on legacy budget entries in the ERP system, negative balances in an internal service fund and asked that rate impacts of planned utility projects be presented before final approvals.
Oshkosh councilmembers used a workshop Oct. 15 to press staff on fund balances carried through the city's ERP system and on how planned utility projects could affect future rates. Finance staff described legacy budget entries and identified an internal service fund deficit that likely will require a year‑end transfer.
Finance staff said some long‑running CIP items—Clearwell was cited as an example—have legacy budgets left in the ERP (Munis) that were never cleared when projects…
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