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Council reviews proposed FY 2025' 27 budget: capital projects, new positions and vehicle purchases
Summary
City staff presented the proposed FY 2025' 27 budget workshop covering capital projects, proposed new positions across funds and a sizeable vehicle- and equipment-replacement program; council discussed timing, recurring costs and prioritization.
Finance and budget staff presented a workshop overview of the proposed FY 2025' 27 budget, focusing on capital improvement projects (CIPs), new positions and vehicle/equipment purchases.
Key staff points and proposals included: adding several positions across funds (a standalone fire chief and a police officer in the general fund; internal-service positions to support finance/IT/HR; development-funded building and engineering positions; wastewater and water enterprise…
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