Committee reviews June 30 budget snapshot, utility timing issues and facilities staffing plans
Committee members were told the budget report dated 06/30/2025 can misrepresent percent-spent because seasonal bills (utilities, insurance) post later; staff also reported a 50% down payment on elevator modernization and plans to advertise an assistant facilities director in November.
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Staff (Speaker 3) presented a budget report dated 06/30/2025 and cautioned that percent-spent figures can be misleading because some bills, such as WPS utility charges and annual insurance, post in a different fiscal month. He said retainages for a large Pindar contract will be winding down in the next month or two and that the report may therefore not reflect final liabilities.
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