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City presents department work‑plan updates and mid‑biennial budget changes; utility tax and fee updates highlighted
Summary
City staff briefed council on department work plans, delays, and forthcoming budget amendments and adjustments tied to the mid‑biennial review. Staff flagged revenue and schedule changes, ERP implementation progress, the new utility tax, and upcoming public hearings on budget items and fee schedule updates.
City staff used the Oct. 7 meeting to begin a mid‑biennial work‑plan and budget update that will feed a formal round of budget amendments and adjustments to be presented in November. Managers summarized progress on major projects, scheduling changes and the financial items staff will bring forward for council action.
Scope and purpose
City Manager Scott (for the record identified as city manager) told council the update focuses on larger work‑plan items rather than routine operations and is intended to surface schedule shifts and budget consequences ahead of formal amendment hearings. “These are gonna be the bigger items in the work plan,” he said, explaining the review will support the mid‑biennial budget process and identify…
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