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Council approves budget transfers including $18,000 for police substation and $100,000 for pump station
Summary
Ordinance 2025 BUD 01 passed on first and second reading to transfer funds between major budget classifications (net zero effect on FY25); transfers mentioned included $18,000 for a police substation remodel and $100,000 for Wastewater Capital Improvement Pump Station No. 10.
Council approved Ordinance 2025 BUD 01, which authorizes transfers between major budget classifications so departments can cover unforeseen expenditures without seeking additional appropriations.
The presenter explained that transfers addressed specific needs such as local option income tax dollars of $18,000 to remodel and open a police substation and $100,000 for Wastewater Capital Improvement Pump Station No. 10; staff said the transfers result in a net-zero change to the fiscal year 2025 budget. The ordinance passed unanimously on first and second reading.
The presenter noted the ordinance ran many pages because it lists multiple departmental transfers and said staff recommended approval to permit internal reallocation where funds were available.
