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Council adopts supplemental budget resolution to increase appropriations for utilities and personnel
Summary
Council approved Resolution 25-02 to increase appropriations in the general, electric, water and wastewater funds—mainly to cover employee benefits, temporary staffing and larger transfers tied to higher utility sales. Council vote was unanimous.
City staff explained the supplemental budget for fiscal year 2425 would increase appropriations in the general fund to cover employee benefits and temporary services and increase transfers from enterprise funds following higher-than-expected utility sales. A staff presenter said these changes are primarily to ensure necessary services continue while balancing revenue and transfers.
Council moved to adopt Resolution 25-02, the motion was seconded, and the council approved the measure unanimously. No roll-call tallies were provided in the transcript. The action was recorded as adoption of the supplemental budget for fiscal year 2425.
