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Committee forwards FY2025 omnibus budget amendment to council after one-time adjustments
Summary
Committee approved forwarding ordinance 2024-09-031 (budget amendment #1, FY2025) to City Council with a recommendation. The amendment includes one-time general-fund additions (storm cleanup, ladder-truck repairs), capital carryforwards, a $77,000 street-light grant, and TIF adjustments; staff said the changes are mostly one-time expenses and recurring expenditures remain constrained.
Finance staff presented the first omnibus budget amendment for FY2025, outlining several one-time adjustments and rebudgets from prior encumbrances. Key items included funds for storm cleanup related to a July windstorm, an additional $54,198 for ladder-truck repairs, rollovers of capital projects not encumbered before June 30, and a $77,000 grant entry and expenditure for…
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