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Council reviews FY25 proposed budget amendments, including equipment rollovers and $350,000 rebranding allocation
Summary
Finance staff outlined proposed September fiscal-year 2025 budget amendments totaling $5,399,717, including equipment rollovers in Streets and Sanitation, unplanned employee payouts, and a $350,000 transfer from Fund 78 for rebranding implementation that is part of a near-$1 million rebranding effort.
Chantelle Macy, finance controller, presented proposed fiscal-year 2025 budget amendments at the council work session, saying the city published public notices and will hold a public hearing on Sept. 18.
Macy summarized the package: total proposed amendments of $5,399,717, with general-fund amendments totaling $620,432. Significant items include Streets equipment rollover ($1,036,900) and Sanitation equipment rollover ($1,488,388) for purchases approved in 2024 but arriving later, and $303,020 to cover…
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