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Midvale staff propose FY2025 amendments including $5.26 million carryover for water projects
Summary
Finance staff presented amendments to multiple FY2025 funds: a $257,538 net change to the General Fund and carryovers/adjustments including $5,264,403 for water projects and $2.8 million for capital projects carried from FY2024.
Finance staff presented proposed amendments to the fiscal year 2025 budgets across several funds, explaining that many items are carryovers from FY2024 or adjustments for newly identified staffing and project needs.
"Staff proposes amendments to the fiscal year 2025 budget for the General Fund, Information Technology Fund, Fleet Fund, Capital Projects Fund, Water Fund, and Sewer Fund," Mariah Hill told the council. She outlined major General Fund adjustments totaling $257,538 (notable items: $35,463 for contracted city attorney T. Daley; $51,856 for salaries/benefits for a new City Engineer; $20,000 for HR recruitment) and carryovers in the Capital Projects Fund of $2,801,312. Hill said the Water Fund increase is $5,264,403 (primarily bond carryovers to continue work on the Water Master Plan), and the Sewer Fund carryover is $1,262,160.
Council members did not vote on the amendments at this meeting; staff said details are included in the posted amendment document and would return for formal action as needed.
