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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

December 17, 2024 · Item number:Item #126 Total cost: undisclosed

Council adopts $0 general fund budget for fiscal 2025

This sets spending and revenue plans for all city services over the next fiscal year. Budget amendments during the year may affect department resources and service delivery.

December 17, 2024 · Item number:Item #124 Total cost: undisclosed

Council adopts $2025 capital improvement budget

Sets spending plan for infrastructure projects in the fiscal year ahead. Citizens can track where their tax dollars are allocated to repairs, upgrades, and new construction.

December 17, 2024 · Item number:Item #122 Total cost: undisclosed

Council adopts Sporting and Entertainment Recruiting Fund budget for FY 2025

The city sets spending priorities for the Sporting and Entertainment Recruiting Fund, which supports efforts to attract sports teams and entertainment events. The $0 reported amount suggests a placeholder or zero-dollar budget; final approved spending levels will shape the city's

December 17, 2024 · Item number:Item #37 Total cost: $20.2M

City sets aside $20.2M federal Recompete Grant for IEO Department

The city receives a competitive federal grant to fund economic opportunity initiatives managed by the IEO Department. This $20.2M investment supports job creation and economic development programs through fiscal year 2025.

December 17, 2024 · Item number:Item #115 Total cost: undisclosed

Council adopts $0 TIF budget for fiscal year 2025

Tax Increment Financing (TIF) funds are dedicated to neighborhood redevelopment projects and infrastructure. This budget sets spending priorities for the fiscal year ending June 30, 2025.

December 17, 2024 · Item number:Item #120 Total cost: undisclosed

Corrections Fund budget approved for fiscal year 2025

Sets the annual spending plan for corrections operations and programs through June 30, 2025. This determines funding levels for jail facilities, inmate services, and related public safety functions.

December 17, 2024 · Item number:Item #121 Total cost: undisclosed

Council adopts Fair Trial Tax Fund budget for fiscal 2025

City approves $0 placeholder for Fair Trial Tax Fund, a dedicated mechanism for supporting trial-related costs and access to justice. Check details on how fund revenues are allocated.

December 10, 2024 · Item number:Item #36 Total cost: undisclosed

City approves expense accounts for municipal employees

Council reviews and authorizes reimbursement of work-related expenses claimed by city staff. Ensures accountability for how public funds are spent on employee operations.

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