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Council amends FY25 budget to cover TSSD contract increase and property timing issues
Summary
Council adopted ordinance 2025-16 to amend the FY25 budget; staff said the changes add funds for court victim reparations, garbage, a $219,500 increase in the TSSD contract, and to resolve timing on the Carlton property purchase.
City staff explained a package of FY25 budget amendments and asked council to adopt ordinance 2025-16 to cover overruns and timing mismatches. Shane walked through the adjustments: $10,000 for victim reparation assessments in court, about $50,000 for garbage costs, $219,500 added for the increased TSSD contract, and transfers among funds to stay within state limits.
Council moved to adopt the amendment ordinance; the measure passed by roll call. Shane said the Carlton property closing had been delayed by an exchange issue but staff had moved money in anticipation of the purchase and expected to resolve the closing this fiscal year.
