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Budget, Finance & Economic Development committee reports steady revenues, parks-funding policy, CIP and ALICE findings
Summary
Councilmember Brown presented a Budget, Finance & Economic Development Committee report noting a 1.8% positive revenue variance through February and highlighting parks funding policy, facilities/fleet planning and ALICE data.
Councilmember Brown presented the Budget, Finance & Economic Development Committee report from the committee's March 18 meeting.
Key points recorded in the work session: revenue collections through the first eight months of the fiscal year were slightly above budget with a positive variance of 1.8%. Expense presentations and updates on urban service funds (sanitary sewer, water quality, landfill) were given; no committee action was taken on those updates.
Parks sustainable funding: Parks and Recreation Director Monica Conrad presented a parks…
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