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Council approves $705,142 in fiscal year 2026 budget adjustments; Water Fund transfer proposed
Summary
Roosevelt City authorized roughly $705,142 in mid‑year budget changes covering infrastructure repairs, a dump truck, vehicle cameras and other capital needs, with staff recommending source funds be transferred from the Water Fund.
Roosevelt City Council approved a set of fiscal year 2026 budget amendments that cover a mix of revenue transfers, capital purchases and project budget changes totaling $705,141.88.
Finance staff presented the package during a public hearing. Zeke (city finance) summarized available cash in the city's PTIF accounts and said the Water Fund holds the majority of liquid funds. "Currently, right now, we have $17,262,016 in the pool, PTIF account," the city finance presenter said, and recommended using Water Fund balances to help cover the requested adjustments.
The budget…
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