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Finance presents mid‑biennial budget changes; sewer rate and personnel adjustments highlighted
Summary
Finance Director Lindsey Vaughn presented the city's mid‑biennial budget adjustments covering grant pass‑throughs, reimbursements, overtime true‑ups, personnel market adjustments, a proposed sewer residential monthly rate change to $86.24 and traffic safety fund shifts tied to judicial workload; staff will return with details for formal action.
Lake Forest Park — Finance Director Lindsey Vaughn gave an extensive first‑touch presentation on the 2025–26 mid‑biennial budget adjustment, noting multiple pass‑through grants, reimbursements to judicial overtime, personnel market adjustments, and proposed utility rate updates.
Vaughn said grant pass‑throughs for police and a health and wellness grant were included and that the administration will correct an agency attribution noted on the agenda (WASPIC). She outlined judicial…
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