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Levelland staff previews FY2025 budget, recommends ARPA to fill shortfalls and accelerate meter upgrades

Levelland City Council · August 26, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City staff presented a FY 2025 budget preview recommending use of remaining ARPA funds (estimated $1.0'$1.5 million) for one-time capital items and revenue replacement, proposed a 0.535 tax rate, and scheduled an Amaresco water-meter presentation for Sept. 9; capital requests include police body cameras and a sanitation rear loader.

City staff presented the proposed FY 2025 budget and recommended using remaining ARPA funds to balance near-term shortfalls and fund one-time capital needs during the Levelland City Council meeting on Sept. 2.

Speaker 2 (city staff) told council the figures in the memo are unaudited and staff expect the audit to complete in time to finalize the budget. "We're still recommending 0.535," Speaker 2 said when asked about the proposed tax rate. Staff said ARPA funds can be used for revenue replacement…

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