AGENDA CAPTION:
Title
Consider approval of Ordinance 2025-46, on the first of two readings, amending the City's 2024-2025 Fiscal Year Budget to adjust expenditure accounts in the Resource Recovery Fund; including procedural provisions; and declaring an effective date.
Body
Meeting date: October 21, 2025
Department: Neighborhood Enhancement and Finance
Amount & Source of Funding
Funds Required: $217,874
Account Number: 24006350-52285
Funds Available: Contingent upon approval of this ordinance
Account Name: Garbage Contract-Residential
Fiscal Note:
Prior Council Action: On December 2, 2024, City Council approved Ordinance #2024-59, to carry forward funds from the 2023-2024 Fiscal Year. On May 20, 2025, City Council approved Ordinance #2025-15, to amend the budgets in the Water and Wastewater Special Services Fund, Community Enhancement Fund, and the Tax Increment Reinvestment Zone (TIRZ) #5 Fund.
City Council Strategic Initiative: [Please select from the dropdown menu below]
Public Safety, Core Services & Fiscal Excellence
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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
? Economic Development - Choose an item.
? Environment & Resource Protection - Choose an item.
? Land Use - Choose an item.
? Neighborhoods & Housing - Choose an item.
? Parks, Public Spaces & Facilities - Choose an item.
? Transportation - Choose an item.
? Core Services
? Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
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Background Information:
On December 3, 2024, City Council approved Ordinance #2024-59, to carry forward funds to the FY2024-25 budget that had been obligated in the FY2023-2024 budget but not expended by the end of the fiscal year. On May 20, 2025, City Council approved Ordinance #2025-15, to amend the budgets in the Water and Wastewater Special Services Fund, Community Enhancement Fund, and...
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