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Paradise council reviews FY2526 budget adjustments totalling $691,000 and adopts associated resolutions
Summary
Finance staff presented FY2526 budget adjustments totaling $691,000 across the general fund and the building/wastewater funds, including $117,000 separation cost, $50,000 audit projection and $500,000 in CDD consultant backfill; council approved resolutions referencing these changes.
Finance staff presented proposed budget adjustments and projections for fiscal year 2526, explaining the adjustments will be applied across the general, building and wastewater funds.
The packet shows $191,000 of additions to the general fund (including a $117,000 separation cost for the prior town manager and $5,000 for the town manager search) and a projected $500,000 contribution to fund 2030 to cover consultants backfilling the building/permit workload, for a total of $691,000. "So that's 691,000, and that's in fund... general fund and building and wastewater services," the finance presenter said.
Staff warned that the building department fund (2030) is projected to deficit spend by roughly $1.5 million in 2526 without rate adjustments and explained that position control and salary schedule adjustments were included to reflect negotiated rates. Council moved and passed resolutions (cited in the packet as Resolution 2025‑76 and 2025‑77) to file the financial reports and approve budget adjustments.
