WEATHER — / —
2024-115 · BUDGET · 2024

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.

approved CITYWIDEENVIRONMENTAL
  1. STEP 1
    Submitted
    SEP 24 2024
  2. STEP 2 · CURRENT
    Approved
    SEP 24 2024
AI summary · plain-language

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.

Generated by an LLM. Not legal text. Read the official ordinance for binding language.

Key provisions

§1 Increases Sewer Enterprise budget to $2,808,729 for FY2025.
§2 Imposes a new Stormwater Fee of $25 per quarter, starting Oct 1, 2024.
§3 Allocates $350,000 in Stormwater revenue to Stormwater expenditures.
§4 Allocates Stormwater funds: $175k Stormwater Misc Expenditures; $100k Sewer Electric; $75k Stormwater Salaries.

Discussed at meetings

City CouncilCity Council MeetingSeptember 24, 2024
approve2024-115
Approve 2024-115 (vote to amend the Operating Budget for FY2025).
MOVED BY COUNCILOR STANGANELLI · SECONDED BY COUNCILOR FREDERIQUE · VOTE: APPROVED 8-0
City CouncilBudget and Finance Subcommittee MeetingSeptember 17, 2024
2024-1152024-115
City CouncilCity Council MeetingSeptember 10, 2024
2024-115 (Amend FY2025 Operating Budget — Sewer Enterprise increase)