Council Approves Mid-Year Budget Adjustment

Mon 5/3/21
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The Fiscal Year (FY) 2021 budget was adopted by Council on September 8, 2020.  Throughout the year, the Finance staff reviews the budget to determine which items should be recognized with formal budget amendments. When budget variances occur that are outside of the authority of the City Manager, these adjustments are presented to the Council in the form of a budget amendment.
At its April 27 meeting, the City Council approved an amendment to the FY 2021 budget to provide funding for:
  • Conducting and implementing an employee compensation market study
  • Purchasing self-contained breathing apparatus and cardiac monitors
  • Holding the Holiday in the Park event
  • Replacing signal poles
  • Funding various capital improvement projects
  • Rolling over prior year encumbrances