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Orchard council amends FY2025/2026 budget, shifting payroll and program lines
Summary
The City Council approved an FY2025/2026 budget amendment that reduced salary and payroll-tax lines while increasing accounting fees, building repairs and tree-trimming allocations; the record lists multiple line-item adjustments.
At the July 7 meeting the Orchard City Council approved an amendment to the FY2025/2026 budget that updated several line items. Commissioner Renee Wesbrooks moved the amendment; the motion was recorded as passed.
The transcript lists the specific adjustments recorded in the minutes: Salaries (line 5165) was reduced by $15,000 from $110,000 to $95,000; Payroll Tax Expense (5166) reduced by $5,000 to $30,000; Accounting Fees (5000) increased by $20,000 to $20,000; City of Orchard IDC (5701) reduced by $3,000 to $6,375; Building Repairs (5161) increased by $5,000 to $25,000; Subscriptions (5061) increased to $2,500; Tree Trimming (5151) increased by $5,000 to $13,881. The minutes list Legal Fees (5115) with two separate adjustments, one line marked "See below" and another reducing the account to $10,700; the record as presented in the transcript is ambiguous about how those entries reconcile.
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