Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Building and Safety enterprise fund posts FY25 deficit; staff hold vacancies and curb consultants
Summary
Staff reported the enterprise fund ended fiscal year 2025 with a reported shortfall driven by lower-than-projected permit revenue. Department leaders said they have held vacant positions, limited consultant usage and travel, and plan a fee study to address projected shortfalls.
For the record, Michael Cunningham, deputy community development director, told the committee that the Building and Safety enterprise fund finished fiscal year 2025 in the red. He reported revenue of about $13,000,897, which he said was roughly 84% of projections, and expenditures of about $16,000,069, yielding a year-end deficit of approximately $2,180,228.
Cunningham attributed the shortfall primarily to a…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
