Agenda Summary
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Requesting the appropriation of $1,624,494 from the Unreserved Fund Balance ("Free Cash") to the Department of Public Works Snow Removal Account to reduce a year-end deficit.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council appropriate $1,624,494 from the Unreserved Fund Balance ("Free Cash") to the Department of Public Works Snow Removal Account (0140452-529002) for the purpose of reducing the year-end deficit resulting from FY26 winter season expenses.
Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item.
Respectfully Submitted,
Jake Wilson, Mayor