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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

June 25, 2024 · Item number:Item #56 Total cost: undisclosed

Council approves employee expense reimbursements

City employees are reimbursed for work-related expenses from the general fund. This routine approval ensures staff travel, supplies, and other business costs are paid promptly.

June 25, 2024 · Item number:Item #63 Total cost: undisclosed

Council confirms prior capital budget allocations

Council locks in spending on city infrastructure projects already planned. Ensures capital improvement funds are officially committed and ready to deploy.

June 25, 2024 · Item number:Item #77 Total cost: undisclosed

Council adopts Land Bank Authority budget for fiscal 2025

Sets spending authority for the Land Bank's operations acquiring and managing blighted and tax-delinquent properties. Budget details determine how many properties can be processed and rehab capacity.

June 25, 2024 · Item number:Item #68 Total cost: undisclosed

City adopts Fuel Tax Fund budget for fiscal year 2025

Budget sets spending limits for fuel-tax revenue dedicated to transportation and infrastructure projects. Outlines how the city will allocate special-tax dollars collected from fuel purchases.

June 25, 2024 · Item number:Item #62 Total cost: undisclosed

General Fund budget approved for fiscal year 2025

This sets city spending and revenue plans for the next fiscal year (July 2024–June 2025). All municipal services, salaries, and capital projects depend on this budget.

June 25, 2024 · Item number:Item #64 Total cost: undisclosed

2025 General Bond Debt Reserve Fund budget adopted

This budget sets aside funds to cover future debt repayment obligations and protects the city's financial stability. The reserve ensures timely bond payments and reduces borrowing costs.

June 25, 2024 · Item number:Item #67 Total cost: undisclosed

Highway Improvement Fund budget adopted for fiscal year 2025

This sets spending for road, bridge, and highway maintenance and improvements across the city for the next fiscal year. Details on specific projects and funding amounts should be reviewed in the full budget document.

June 25, 2024 · Item number:Item #74 Total cost: undisclosed

Capital Improvement Fund budget for fiscal 2025 approved

Council adopts the year's capital improvement spending plan, setting priorities and funding limits for infrastructure, facilities, and major repairs across city departments.

June 25, 2024 · Item number:Item #70 Total cost: undisclosed

Corrections Fund budget adopted for fiscal year 2025

Sets spending levels for jail and detention operations for the year ending June 30, 2025. Determines resources available for inmate care, security, and related services.

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