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Erie council approves $147 million spring supplemental appropriation, largely rollovers for water projects

Town Council of the Town of Erie
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Summary

The Erie Town Council approved Resolution 25-068 on April 23, 2025, to appropriate roughly $147 million across funds — primarily rollovers for water and wastewater projects — and to authorize operating requests and new grant appropriations; council voted after a staff presentation and brief questions.

Erie — The Erie Town Council voted April 23 to approve a spring supplemental appropriation (Resolution 25-068) that staff said totals about $147,000,000 across the town’s funds, with roughly $95,000,000 attributed to water and wastewater rollovers.

Sarah Hancock, the town’s director of finance, told the council the supplemental combines multiyear capital rollovers, a small number of new operating requests and several newly received grants. "This will obviously be a little bit different because we will be focusing operating side," Hancock said, describing criteria staff uses to evaluate requests and the review process with the executive budget team.

Why it matters: Council and staff said most of the dollar value reflects multiyear projects that must be rolled forward into the current year for the town to spend appropriations; the water and…

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