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Committee forwards FY25 reappropriation ordinance that realigns $9.6 million, cites $4.9 million overtime in Fire and EMS
Summary
Ordinance 2025‑143, a year-end reappropriation of FY25 revenues and transfers that increases total appropriations by $9.6 million, was forwarded to council. Staff said about $4.9 million of the overages relate to overtime in Fire and Emergency Services; the ordinance does not create new programs but shifts funds to cover departmental overages.
The Finance and Economic Development Standing Committee forwarded Ordinance 2025‑143 to the full council May 21 with a recommendation to approve adjustments that increase FY25 appropriations by about $9.6 million to reflect higher-than-anticipated revenues and to realign department budgets.
Megan Brown, director of budget and strategic planning, said the paper is a typical year-end realignment. "We are appropriating about $4,000,000 in additional revenue, to help support overages in some of the Department's budgets," Brown said. She emphasized…
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