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North College Hill budget committee reviews draft 2026 budget, moves to executive session on salary ordinance
Summary
At a Nov. committee meeting, staff presented a monthly reconciliation and the draft 2026 budget, highlighting police overtime savings from a shift change and outstanding project accounting; the committee then voted to enter executive session to discuss the salary ordinance and related bargaining agreements.
The North College Hill Budget & Finance Committee reviewed the city’s monthly reconciliation and a draft 2026 budget, discussed line-item changes for police staffing, events and professional services, and moved into executive session to consider a salary ordinance and bargaining agreements.
Finance presenter Speaker 2 opened the meeting’s financial segment with the monthly bank reconciliation, saying, “Our adjusted book balance is sitting at $9,000,618.92 and outstanding checks of about $139,000,” and reported the city’s overall cash position as strong while noting some levy funds (waste collection and fire levy) showed negative balances tied to prior-year accounting entries that staff will correct with auditor direction.
Committee members focused on several potential impacts in the 2026 draft. Speaker…
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