IMPORTANT COVID-19 UPDATES - Learn More

De Immigrant Windmill

City of Fulton Finance Committee Minutes, September 24, 2020

Finance Committee Meeting September 24, 2020

 

 

 

 

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.

 

Published in Public Meeting Minutes

Community Alerts


get your alerts now

nixle

Receive community safety alerts instantly by text message and email! Registration is quick, easy and secure.
Sign Up Now!