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Mount Shasta finance staff propose cuts, staffing changes to narrow FY25‑26 shortfall
Summary
City finance staff outlined proposed adjustments to the adopted FY2025‑26 budget at the May 12 Mount Shasta City Council meeting intended to narrow a projected shortfall and preserve reserves.
City finance staff outlined proposed adjustments to the adopted FY2025‑26 budget at the May 12 Mount Shasta City Council meeting that are intended to narrow a projected fiscal shortfall and preserve general‑fund reserves.
Melissa (city staff) told council the adopted two‑year budget had originally shown a $526,000 surplus in the document; subsequent updated projections had indicated a roughly $450,000 deficit prior to the recent departmental adjustments. After meetings with department leadership and the audit/finance ad hoc committee, staff said they reduced the…
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