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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

December 17, 2024 · Item number:Item #110 Total cost: undisclosed

City approves employee expense accounts

Council votes to pay back city employees for work-related expenses. The actual amounts aren't listed here, but the decision authorizes reimbursement from the general fund.

December 17, 2024 · Item number:Item #113 Total cost: undisclosed

Council confirms capital budget appropriations

Confirms prior spending commitments for infrastructure projects. Ensures capital funds are properly documented and available for implementation.

December 17, 2024 · Item number:Item #111 Total cost: undisclosed

Council approves employee expense reimbursements

City employees get reimbursed for job-related expenses from the general fund. This itemized approval provides public visibility into spending across city departments.

December 17, 2024 · Item number:Item #127 Total cost: undisclosed

Council adopts Land Bank Authority budget for fiscal 2025

Sets spending plan for the Land Bank's blighted-property acquisition and remediation work. Determines how much the city commits to acquiring and reselling tax-delinquent parcels this year.

December 17, 2024 · Item number:Item #34 Total cost: $9K

Budget: $9,162 shifted from Parks to Non-Departmental

Funds redirected from Parks & Recreation revenue to cover unspecified city operations. The exact use of the transferred amount is unclear from the agenda item.

December 17, 2024 · Item number:Item #118 Total cost: undisclosed

Council adopts Fuel Tax Fund budget for 2024–25 fiscal year

Sets annual spending plan for fuel-tax revenue, typically dedicated to road and transportation maintenance. Determines funding available for projects residents depend on for safe, passable streets.

December 17, 2024 · Item number:Item #112 Total cost: undisclosed

Council adopts $0 general fund budget for fiscal year 2025

This budget sets spending levels for all city services — schools, police, parks, roads — for the next fiscal year. The dollar amount shown as $0 likely reflects a placeholder; the actual budget governs tax rates and service levels citywide.

December 17, 2024 · Item number:Item #116 Total cost: undisclosed

Council adopts Neighborhood Allocation Fund budget for FY 2025

This sets the spending plan for discretionary neighborhood funds in the fiscal year ahead. The specific allocation amounts determine what community projects and services your neighborhood can access.

December 17, 2024 · Item number:Item #125 Total cost: undisclosed

Neighborhood Revitalization Fund budget adopted for fiscal 2025

Approves how the city will spend the Neighborhood Revitalization Fund in the year ahead. Details on how much money goes to which neighborhoods and projects will shape local investment priorities.

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

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