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Council receives midyear budget report; directs staff on crossing guards, fireworks and TOT analysis
Summary
At midyear review the council received a positive fiscal update, approved limited decision packages, asked staff to seek school-district contributions for crossing guards, approved veterans-park plaque funding and directed staff to study fireworks options and a TOT/tourism-assessment analysis for May/June.
City staff presented a midyear budget review showing revenues ahead of the adopted budget in several categories, including property taxes and transient-occupancy taxes tied to new hotels; spending was largely on track. The council received the report, approved a small set of decision packages and gave staff several implementation directions and follow-up assignments.
Finance staff told the council assessed value increases and temporary revenue improvements had moved the city's projected year-end unallocated general-fund balance higher than the adopted midyear estimate. Internal-service-rate revisions and decision-package requests were modest; staff recommended holding unallocated fund balances in reserve…
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