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Council approves $5.5M in road and other FY2025–26 budget amendments
Summary
Finance Director Denise Roy outlined midyear adjustments including $5.5M in Class C Road projects, transportation and water amendments, and pool operating increases; after a public hearing the Council unanimously approved Resolution 2026-25 amending the FY2025–26 budget.
Finance Director Denise Roy presented proposed amendments to the current fiscal year budget and explained the largest items would come from Class C Road Fund balance and impact fees.
Roy told the Council there are "two major projects that were awarded on February 17, 2026... the projects are for scrub and micro and 800 North and 680 North, which results in $5.5 million that needs to be allocated in the Class C Road Funds." She also outlined Transportation Fund and Water Fund amendments tied to the 1100 East project (approximately $550,000 to Transportation and $300,000 to Water) and an additional $1.1 million amendment tied to the 800 North and 680 North project; water impact fees of $475,000 and $825,000 were cited for specific projects. Roy also noted a proposed $25,000 fuel expense increase for parks and fire and additional pool operating and personnel costs.
The public hearing drew no substantive public opposition. After discussion the Council voted unanimously to adopt Resolution 2026-25, approving the midyear adjustments and directing staff to carry out the changes described in the presentation.
