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Holladay staff outline draft financial policies, stormwater utility goals and a pushed road overlay program

Holladay City Council (work session) · April 3, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Finance staff presented a draft financial-policy manual recommending a 15% general-fund reserve target, a 60-day stormwater utility working-capital target (FY24 at ~26 days), administrative fee recapture, and a proposal to prioritize at least $500,000 for roadway overlays in the FY26 budget; council asked for clarifications on limits and implementation.

City finance staff presented a draft set of financial policies intended to guide budgeting and capital planning in Holladay. The draft includes a recommended general-fund unassigned reserve target, explicit working-capital targets for enterprise funds and clearer rules for one-time revenues and administrative-cost allocation.

"Last year, we were at 33.6%, which is about $7,800,000 of fund reserve fund…

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