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Finance director outlines FY27 budget priorities and fund balances
Summary
Finance Director Sarah Tritle presented the FY27 budget for capital, special revenue and enterprise funds and explained cash on hand that could cover part of the Summit Street project, street lights, resurfacing and future capital equipment purchases.
Finance Director Sarah Tritle presented an overview of the proposed FY27 budgets for capital projects, special revenue accounts and enterprise funds at the March 10 council meeting. Tritle said the presentation was intended to clarify fund balances and demonstrate that the city has cash on hand to pay for portions of the Summit Street project, street lights, resurfacing and for anticipated capital-equipment needs.
The treasurer’s report and claims listing were presented alongside the budget overview: the meeting minutes list an Accounts Payable total of $74,830.14, payroll checks of $20,134.89 and a combined report total of $94,965.03, with fund balances shown for General, Road Use, Water, Sewer, Solid Waste and other funds. Tritle referred councilors and residents to the full presentation posted on the city website for detailed line-item numbers and supporting schedules.
Council did not take action on the budget during the meeting; the presentation was informational and intended to answer questions about fund balances and upcoming capital needs. Any formal budget approvals or hearings were not recorded in the minutes for this meeting.
