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Board questions parks and stormwater allocations, police share and YMCA contract
Summary
Aldermen probed Tammy’s shift of administrative salaries into parks/stormwater, the allocation of police-contract costs to parks (one dedicated officer plus ~10% of the contract), a $1.4M YMCA contract and a projected drop in restricted park sales-tax revenues to $2.8M in 2025.
Discussion of parks and stormwater occupied a substantial portion of the budget review. Tammy explained she allocated 25% of the city administrator and clerk salaries to parks, 50% of the public-works director and 70% of certain technician salaries to the stormwater/park fund per a January 2024 committee approval. Those reallocations raised the parks and stormwater operating totals compared with historical…
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