2024 Mid-Year Appropriation Package

Summary

The 2024 Mid-Year Appropriation Package report outlines the allocation of funds for various city projects, including a 5-year building lease for police personnel, a city fiber technology improvement project, and the construction of a police storage facility. The report provides a breakdown of the costs associated with each project, including expenditures from the General Fund, Capital Expenditures Fund, Facility Services Fund, and Information Technology Fund. The total project cost for the Police Substation is still to be determined. The report highlights the city's efforts to allocate funds for essential projects and services.

Details

Subject

2024 Mid-Year Appropriation Package

Summary

The 2024 Mid-Year Appropriation Package report outlines the allocation of funds for various city projects, including a 5-year building lease for police personnel, a city fiber technology improvement project, and the construction of a police storage facility. The report provides a breakdown of the costs associated with each project, including expenditures from the General Fund, Capital Expenditures Fund, Facility Services Fund, and Information Technology Fund. The total project cost for the Police Substation is still to be determined. The report highlights the city's efforts to allocate funds for essential projects and services.

Report Date

2024-02-26

Report Type

financial

Report Title

2024 Mid-Year Appropriation Package

Authoring Body

City Council

Reporting Period

2024