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Midvale Council approves FY2025 budget amendments across six funds totaling several million dollars
Summary
Finance staff proposed and the city council approved amendments to the FY2025 budgets, including a $257,538 General Fund adjustment, a $2.8 million carryover to Capital Projects, and multi‑million carryovers for Water and Sewer funds; the motion passed unanimously.
Mariah Hill, Administrative Services Director, presented proposed amendments to the FY2025 budget covering the General Fund and multiple enterprise and project funds. She listed major General Fund adjustments totalling $257,538 (including $35,463 for contracted City Attorney services, $51,856 for a new City Engineer position, and $117,519 of FY2024 carryovers). The Information Technology Fund increase was $42,067 (carryover to purchase infrastructure); the Fleet Fund increase was $74,000 (vehicle purchase, overtime, repairs); the Capital Projects Fund increase was $2,801,312 (carryovers from FY2024); the Water Fund increase was $5,264,403 and the Sewer Fund $1,262,160, both primarily carryovers of bond proceeds for master plan projects.
The council opened public comment and received none. Council Member Heidi Robinson moved to approve Resolution No. 2025‑R‑09 amending FY2025 budgets as presented; Council Member Paul Glover seconded and the motion passed unanimously (Billings, Glover, Robinson, Brown, Mikolash). The minutes record fiscal‑impact line items for each fund as presented by staff; no changes or amendments were entered on the record during the March 4 meeting.
The minutes do not attach the detailed project list cited for the Capital Projects Fund; staff referenced those details as available in the attached document to the agenda packet.
