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Council reviews FY2026 budget amendment; staff flags one-time employee bonuses and remaining ARPA funds
Summary
City staff outlined a FY2026 budget amendment that includes CIP carryovers, an ARPA spenddown (about $1.7 million remaining), and a proposal for one-time employee bonuses ($1,000 per full-time FTE; $500 for eligible permanent part-time). Council members asked for additional details and asked staff to return with precise calculations and legal guidance on including elected officials.
City staff presented highlights of a proposed FY2026 budget amendment at the Dec. 2 Manassas Park City Council meeting, noting the update captures revenue increases, departmental carryovers and several operational adjustments.
Staff said the amendment shows a net increase of about $3.2 million driven primarily by capital carryovers from projects that did not finish in fiscal 2025. Enterprise fund items (water, storm water and other projects) were unchanged from the adopted budget and were shown only for context. Staff also reported $512,000 in operational…
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