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File #: ORD 25 -002    Version: 1
Type: Ordinance Status: Adopted
File created: 1/7/2025 In control: Council Work Session
On agenda: 2/3/2025 Final action: 2/3/2025
Title: FY25 Budget Amendment
Attachments: 1. ORDINANCE 2025 - 002 Budget Amendment set asides Permits PD adjustments, 2. Proposed Budget Amendment 1-21-25 and 2-5-25 Updated, 3. Executed ORD 2025-002
Related files: ORD 24 -013

Action Summary:

title

FY25 Budget Amendment

MIT

MIT Supported - Mark All Applicable

Critical Staffing Needs (staffing shortages, retention)

Financial Stability/Sustainability (diverse tax base)

Safety & Protecting Community (code enforcement, stormwater)

Commercial Development

Downtown Development

Tourism (increase share; museum should equitably represent community; events)

Downtown Parking (address parking needs)

Youth Program/Council (community center for youth and seniors; learning gap)

Prepare for Growth and Development (infrastructure in place; annexation; curb cuts; recycling, signage)

staffnotes

Staff Notes

A proposal to amend the FY25 Operating Budget