Budget and Finance Committee Meeting - Tuesday, Dec. 17, 2024

Sun City West Budget and Finance Committee · December 17, 2024

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24:42

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5:00

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15:00

20:00

24:42

Opening and Pledge

4:34 → 5:20(46s)

Committee chairperson called the meeting to order, gave the date (Dec. 17), and led the pledge of allegiance.

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Sun City West Budget & Finance Committee heard a financial presentation showing November operating results roughly on budget, year-to-date favorable expense variances driven by lower wages/overtime and investment income gains, discussed capital improvements (including a $9.9M CIP and $168,000 projected savings), and raised staffing and operations impacts from open positions and a vandalism-related course closure at Echo Mesa.

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Transcript

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