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Council agrees to apply $700,000 toward police vehicle accruals to begin catching up

Johns Creek City Council · August 19, 2024
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Summary

Council members supported allocating $700,000 from available one-time funds toward the police vehicle accrual account to reduce a multi-year funding shortfall; staff outlined a multi-year plan to fully fund accruals by 2026.

A council member proposed applying $700,000 of available one-time revenue to police vehicle accruals to narrow a funding gap the finance director cited at roughly $989,000. "I was hoping we could put 700,000 towards hopefully getting us to close that gap a little bit more," the councilor said, urging action to address rising vehicle replacement costs.

Staff explained that the accrual fund can be drawn on for vehicle replacements and described a progressive multi-year funding plan to restore fully funded status by 2026 if the council approves phased allocations going forward. Several councilors supported the $700,000 step to reduce the backlog; others emphasized balancing accrual contributions with other one-time priorities.