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Council hears FY26 internal-service and building-fund changes; staff flags evidence-building accounting reclassification
Summary
Council reviewed FY26 internal service funds, fleet leasing and capital items; staff said operations lines rose (repair/maintenance contractual to $105,000; property insurance to $90,000; lease rent to $390,000) and that the evidence building purchase will be shown in the building fund rather than the general fund.
City finance staff presented the final section of the FY26 budget review, focusing on internal service funds, capital replacement and building-fund line items.
Joni Baxter opened the discussion on internal service funds and said staff discovered a copy-and-paste error and had revised the materials. Brian Rittenhouse (public works) reviewed operations and capital line changes and explained timing-related adjustments tied to equipment delivery. "We increased that line to a 105,000," Rittenhouse said of…
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