Finance Committee - 04/14/2026 (Part2)

Fort Thomas City Council / Budget Workshop · April 15, 2026

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Training & travel line-item: amended amount and projections

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A council member asked why an original travel/training line item of $54,463 was amended to $30,000 while projected expenditures are $61,050. Staff (speakers 2 and 3) said the $30,000 figure reflects spending to date through March and that heavy training expenditures are expected in May and June, so the amended figure is an estimate based on current year-to-date spending.

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Fort Thomas council/staff reviewed draft budget line items across departments, focusing on training/travel amendments, the fire departments equipment requests and temporary staffing, proposed armory bathroom and infrastructure upgrades with talk of a broader armory master plan, and parks/trails capital projects including a $330,000 grant-dependent trail upgrade and skate-park planning.

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Transcript

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