Present: Mayor Ottens, Interim City Administrator Clark, Deputy Clerk Garibay, Alderman Van Zuiden.
Budget to Actual Review
-General fund balance $184,000.
-PD fines 01-01-351 budgeted for $32000. Current is $2719. On pace for $6000, which is
$26000 under budget.
-Bottom line on Police budget is at 42%, which is on pace to be on budget for year if things remain on this path.
-Miscellaneous on streets 01-41-929 is very high. BWC clean up is in there and will get moved.
-Discussion of potential long term savings to help offset oncoming shortfalls. Staffing
right-sizing/reconfiguration seems a prudent conversation with regard to path forward. COVID related revenue impacts will likely affect this budget year and next budget year. We should plan accordingly.