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Council adopts FY2026 budget amendment to cover pool and utility repairs
Summary
The mayor and council unanimously adopted Resolution 2623 to approve fiscal year 2026 budget amendment No. 2, adding $15,000 to debt service for interim-financing interest and $70,000 to enterprise operations for force-main repairs, plus funds for unanticipated pool maintenance.
The mayor and city council unanimously adopted Resolution 2623 on a motion to approve fiscal year 2026 budget amendment No. 2, adding line items to cover unexpected repairs and interim-financing interest. The motion was moved, seconded and approved by roll call.
City administrator (speaker S3) summarized the amendment: culture and recreation spending was increased to fund unanticipated swimming-pool repairs; $15,000 was added to debt service to account for interest on interim financing; and enterprise operations were increased by $70,000 to finance ongoing force-main and related utility infrastructure repairs. Staff said there were no significant changes to revenue estimates.
The amendment was presented during a public hearing on the budget amendment, for which no written comments were received. A council member asked specifically about the $15,000 debt-service line; staff confirmed it represented interest tied to interim borrowing. The council proceeded to a roll-call vote; Aaron, Chris, Sherm, Russ and Marilyn each voted "aye." The resolution passed and was recorded as adopted.
The council's action closes the public-hearing step for this amendment. Any follow-up reporting or implementation tasks will be handled by city staff as part of the adopted budget amendment.
