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Commission moves $200,000 into sanitation fund to cover repairs
Summary
The commission approved Resolution 27-28 to transfer $200,000 from contingency to the sanitation fund’s materials and services line to cover unbudgeted repairs and fleet needs; staff said the next budget season will include increased allocations for fleet replacement.
Finance director Jessica Barrett presented Resolution 27-28, asking the commission to move $200,000 from contingency to materials and services in the sanitation fund to cover unexpected repairs and vehicle needs. Barrett said the adjustment had been necessary previously and staff plans to budget more for fleet needs during the next budget cycle.
Commissioners asked whether acquiring a new truck would reduce repairs next year; staff said the new truck and continued budgeting for fleet renewal should reduce future emergency adjustments. The commission voted to approve Resolution 27-28 by motion.
