26-0163
Fiscal Year 2024-25 Fourth Quarter Financial update - Carryover of unexpended funds of approximately $4.78 million in General Fund and $40.11 million in other City funds to Fiscal Year 2025-26 - Appropriate CUPA revenues of $167,424 in Grants and Restricted Programs Fund, CUPA, personnel expenditure accounts and increase 1.0 FTE for Deputy Fire Marshal in Fire Department for Fiscal Year 2025-26 - Appropriate to Fiscal Year 2025-26 $400,000 from General Fund Infrastructure Reserve and reallocate $400,000 from Goeske Center bathroom renovations to fund $500,000 in Orange Terrace Community Park playground renovations and $300,000 for the Hole Lake Master Plan - Appropriate to Fiscal Year 2025-26 $500,000 and interfund transfer from General Fund to Capital Projects Fund to establish Orange Terrace Community Park playground project funding - Supplemental appropriation - Interfund transfer - Five affirmative votes required (Finance) (All Wards) (15-minute presentation)
- Committee
- City Council
- Requested by
- Finance
- Introduced
- December 19, 2025
- On agenda
- January 13, 2026