An Order to vote to amend the Operating Budget for FY 2025.
City Council amends the FY2025 Operating Budget to boost the Sewer Enterprise budget to $2,808,729, funded by a new $25 quarterly stormwater user fee beginning Oct 1, 2024. The change includes specific allocations to stormwater and sewer-related costs.
- STEP 1SubmittedSEP 24 2024
- STEP 2 · CURRENTApprovedSEP 24 2024
This ordinance amends the FY2025 Operating Budget by increasing the Sewer Enterprise budget from $2,458,729 to $2,808,729 to accommodate ongoing user fee collections and a new $25 quarterly stormwater fee starting October 1, 2024. It designates $350,000 in stormwater-related revenues and outlines specific allocations for stormwater expenditures, sewer electric costs, and stormwater salaries, funded through the new stormwater charges. The measure finalizes the funding plan by directing that the increased Sewer Enterprise budget be raised by user fees.