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Herriman staff demonstrate budget modeling tool as council reviews biennial CIP priorities
Summary
City staff previewed the biennial capital improvement plan, warned of staff-capacity constraints and replacement costs for existing assets, and demonstrated a budgeting tool that models long-term operating impacts of capital and personnel decisions.
Herriman — City staff reviewed the proposed biennial capital improvement plan (CIP) and demonstrated a budget-modeling tool designed to show council how capital projects and personnel changes affect long-term fund balances and operating costs.
Trevor (city staff) described constraints the city faces when prioritizing projects: available funding, staff capacity to deliver projects, and order of operations for…
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