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Council adopts final FY 2024–25 budget amendment, reallocates building‑permit receipts
Summary
Council adopted the fourth and final budget amendment for FY 2024–25 to move recognition of prior cost allocations and fund fire/rescue overtime and retirement sustainability; staff said $12.7 million reflects a cost allocation transfer from the building permit fund.
The council unanimously adopted Ordinance 57‑58 on Nov. 18, the fourth budget amendment for fiscal year 2024–25, which recognises and reallocates several adjustments identified in year‑end accounting and a full cost allocation plan.
Chief Financial Officer Jim Zervas told council the amendment contains three primary adjustments: roughly $1.2 million in additional expense for fire rescue (primarily labor and overtime), about $1.2…
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