Title
ORDINANCE NO. 4235. AMENDING ORDINANCE NO. 4213 FOR THE FISCAL YEAR 2023/2024 BUDGET
PUBLIC HEARING, SECOND AND FINAL READING
(Speaker - Dan Katsiyiannis, Management and Budget Administrator)
Body
NOTE: This amendment represents our first budget amendment for the fiscal year. Highlights of changes for the department operating budgets include: General fund, allocations associated with position relocations to Special Events, $15,000 and general insurance increases for Police Operations, $150,000. Capital Equipment Replacement Fund, includes: replacing assets for Police Operations, $152,000. Changes to the Capital Improvement Program are: Public Facilities retrofitting, HVAC Units for the Senior Center, Police & Fire campus, rehab lift station 5, 7, &30, Gateway Roundabout ; $17,710,927. Changes to Stormwater Fund include increasing general insurance for Stormwater by $72,000. This amendment will increase the city's budget overall by $17,952,386 to a revised total of $249,570,303.
C4 on 12/14/23 Council agenda.
Recommendation
ACTION: (Pass - Deny) Ordinance No. 4235. Public hearing, second and final reading.