AGENDA REPORT
DATE: July 27, 2026
TO: City Commission
FROM: Bill McDaniel, City Manager
SUBJECT: Budget Amendment for Fiscal Year 2025-26
EXECUTIVE SUMMARY:
The following line items require a budget adjustment. Both requests have revenue to support the increased appropriation.
1. Fleet Fund - Stormwater Department - $25,400 for the unexpected repair to the power tilt in the 2016 Menzi unit. The department has auction revenue to cover the bulk of the cost and the minor difference will be covered by decreasing the other supplies expense line.
2. Water/Sewer Fund - $63,000 to Utility Billing for Badger Meter costs that have increased due to the increase in the number of AMI units. Investment income has exceeded the amount budgeted for the year and can cover this expense.
RECOMMENDATION:
That the City Commission adopt a resolution to approve an amendment to the budget for the year ending September 30, 2026, which provides for the above adjustment.
FISCAL IMPACT:
Details related to these items are listed on the attached resolution.
Prepared by: Jen Forsberg, Director of Finance