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Committee amends 2025 capital budget to authorize up to $19.58 million in prior-year carryovers
Summary
The committee approved increasing 2025 capital project expenditure authority by up to $19,582,958 to cover 2024 capital project carryovers; staff said roughly half the carryover amount is bond-funded and one project is delayed due to FEMA floodplain modeling.
The Wauwatosa City Financial Affairs Committee on May 13, 2025, approved an amendment to the 2025 budget to increase capital project expenditure authority by up to $19,582,958 to reflect prior-year unspent capital project funds.
Director Regine (staff) told the committee that capital budgeting is multiyear in nature and that approximately 52%…
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