2025-1162025-116
2025-116 · BUDGET · 2025
An Order to amend Council Order 2025-001 by transferring $98,042 from Sewer Other Expenses to Sewer Personal Services and to reduce the Sale of Cemetery Lots by $3,000 in other revenue sources.
This order reallocates $98,042 within the Sewer Enterprise Fund to correct staffing and expense totals, and reduces Cemetery Lot revenue by $3,000. It uses various funding sources to cover the transfer, with no overall change in total appropriation.
approved CITYWIDE
- STEP 1SubmittedNOV 18 2025
- STEP 2 · CURRENTApprovedDEC 02 2025
AI summary · plain-language
The Amesbury City Council approves a budget transfer within the Sewer Enterprise Fund to correct misstatements in Council Order 2025-001. It increases Sewer Personal Services by 98,042 and decreases Sewer Other Expenses by the same amount, keeping the overall Sewer Fund total unchanged. The ordinance also reduces revenue from the sale of Cemetery Lots by 3,000. The funding plan identifies sources including Free Cash and various receipts and enterprise-cost allocations to cover the revised Sewer budget.
Key provisions
§1 Transfers $98,042 from Sewer Other Expenses to Sewer Personal Services within the Sewer Enterprise Fund.
§2 Corrects numbers in Council Order 2025-001: Personal Services $906,782; Other Expenses $2,292,119.
§3 Reduces projected Cemetery Lot revenue from $19,000 to $16,000.
§4 Funding plan uses Free Cash, Ambulance Receipts, Youth Revolving Receipts, Cemetery Interest, and Enterprise Funds indirect costs.
Discussed at meetings
City CouncilCity Council Special Meeting
approve2025-116
I move that the City Council approve 2025-116 as presented.
2025-116Order to amend sewer budget (2025-116)
City CouncilCity Council Meeting
refer2025-116
move that 2025-116 we referred to budget and finance for the second reading at a special city council meeting scheduled for december 2nd
2025-116Order 2025-116 — Sewer Budget Transfer / Correction