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Harrisburg committee forwards fifth proposed 2025 budget reallocation, including SRTA shortfall and police overtime shift
Summary
The budget and finance committee reviewed Resolution 62, a proposed fifth 2025 budget reallocation with four line items: Parks & Rec revenue adjustment, a $420,000 reclassification to police overtime, an unusual prior‑year revenue refund entry, and an increased local match for transit support tied to SRTA.
Harrisburg’s budget and finance committee reviewed Resolution 62 on Feb. 20, a proposed fifth 2025 budget reallocation containing four line items that staff said are intended to address current revenue and expenditure estimates.
Finance staff told council the changes are: (1) a $10,000 anticipated revenue increase in the Parks and Recreation fund, with $5,000 added to services and $5,000 to supplies; (2) a reclassification of about $420,000 from regular salaries to the Bureau of Police overtime line to avoid a negative overtime balance; (3) an unusual prior‑year revenue refund related to the Bureau of Codes, described in committee as an increase of $39,505,105.50 to cure a negative and provide a $10,000 cushion; and (4) an increase to the city’s local supporting match for Capital…
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