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Council committee reviews 2025 spring supplemental; court security, water cybersecurity and three new general-fund FTEs highlighted
Summary
City budget staff presented the 2025 spring supplemental ordinance to the Management & Finance Committee, highlighting wastewater contract costs, water cybersecurity positions, three general-fund FTE requests and court capital projects including a $5.5 million security expansion.
City budget staff presented the 2025 spring supplemental ordinance to the Management & Finance Committee, outlining final adjustments for 2024 and initial adjustments for 2025 and identifying several items that will move forward to study session and then regular council for approval.
Tyler Phillips, budget program manager, told the committee that 2024 adjustments were mostly technical or previously included in the adopted 2025 budget. He called attention to one 2024 item in the wastewater fund: a $1,200,000 supplemental to cover third-party drainage review contracts initiated late in the year, with much of the work carrying into 2025.
For 2025, Phillips said significant general-fund items include three requested FTEs: one in finance and one in human resources…
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