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Mayor and finance director outline proposed temporary budget and priorities
Summary
The mayor presented a proposed temporary budget with a flat general fund plan ($37,776,007), continued funding for public safety staffing, 23 miles of road resurfacing, 5 miles of water-main replacement and investments in parks and economic development.
The mayor delivered a high-level presentation of the city's proposed temporary budget (attached to Bill 25-179). She described the plan as balanced and noted the general fund spend proposed at $37,776,007. The administration said it used existing carryover and kept the general fund flat despite recently negotiated raises for AFSCME employees.
The mayor and Director/Dr. Converse outlined major spending areas: public works programs (water, sewer, streets, parks) total roughly $40 million outside the…
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