Committee hears budget progress, reserve plan and proposal for a project manager position
Staff reported the city budget process is on track, the reserve account target is roughly 23% for planned capital replacement, and staff floated creating a procurement/project-manager role to speed project delivery and reduce department burden.
The full story
Committee members heard a budget update from staff who said the budget process has been smooth and that the city is planning a restricted reserve to fund capital replacements. The Chair summarized the approach: the city will build a reserve account (roughly 23%) for vehicle and equipment replacement and to avoid deferring projects to future budgets.
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