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Council approves budget amendment increasing salary and benefits for school resource officers
Summary
The council approved a budget amendment to reflect an amended contract with Clinton City Schools for school resource officers, increasing salary and benefits lines for the remainder of the fiscal year; finance staff reported general fund and utilities expenditures through January.
The Clinton City Council approved a budget amendment to reflect an amended contract with Clinton City Schools for the provision of school resource officers, increasing salary and benefits lines for the remainder of the fiscal year.
Finance staff presented year‑to‑date figures, reporting that the general fund had expended $7,600,000 of a $12,800,000 budget through January and utilities had expended $3,500,000 of a $6,000,000 budget. Staff explained how the reporting system calculates percent expended and noted some large, front‑loaded expenditures such as insurance can skew month‑to‑month comparisons.
Council approved the budget amendment by voice vote. Finance staff told the council they expect to bring additional budget amendments later in the fiscal year to reallocate funds between lines as necessary and offered to meet with council members to review line‑by‑line details.
That motion and vote were recorded on the meeting record; no additional funding sources or dollar amounts beyond the reported expenditures were detailed in the meeting minutes.
