FYE27 Budget Amendments

At a glance

  • What: resolutions amending the City's fiscal year 2027 budget to appropriate new money.
  • Where it stands: recent amendments include $1,000,000 for street maintenance, $7,849,796.70 for pavement, $1,753,600 for judgment payments, and grant funds.
  • Next: further amendments, including the one needed for the police equipment purchase.

Sources

Log

2026-09-08 - City Council

  • Resolution 26-201: $1,000,000 for PROPEL street maintenance (consent, 7-0).

2026-09-22 - City Council

  • Consent: $7,849,796.70 from the 2019 Capital Improvement Fund for Phase 4 of the 107 in 25 Street Project.

2026-11-03 - City Council

  • Consent: $1,753,600 to the Debt Service Prior 1972 Fund for judgment principal and interest payments.

2026-11-10 - City Council

  • Consent: $13,593 to the Grant Fund for the county's share of the 2025 Justice Assistance Grant and $79,261 for the PSAP One-Time Payment grant.