City Council

18. CONSIDERATION OF APPROVAL OF APPROPRIATIONS FOR FISCAL YEAR 2024-\n2025\nRecommendation\nIt is recommended that the City Council consider the approval of the following\nappropriations for Fiscal Year 2024-2025\n1. Appropriate $774,009 in General Funds to Account No. 103-2010-2501-8161-001 to\nfully fund the City's Insurance expenses for the FY 2024-2025;\n2. Appropriate $120,000 from Water Enterprise Funds and $30,000 from Sewer\nEnterprise Funds to Account No. 101-2030-2032-8150-000 to fully fund the\nexpenses incurred for the respective enterprise divisions;\n3. Appropriate $16,000 in General Funds to Account No. 101-5010-5011-8180-000 to\nalign with the revenues received by the Fire Department for plan check services;\n4. Appropriate a total of $82,500 in General Funds to fully fund the costs of the\nexpenses incurred by the City as a result of the January 2025 Windstorm and Fire\nEmergency, in the following accounts: $8,100 to Account No. 101-6010-6410-8020-\n000, $22,500 to Account No. 215-6010-6115-8180-000, $19,200 to Account No.\n215-6010-6310-8170-000, $19,400 to Account No. 215-6010-6310-8180-000, and\n$13,300 to Account No. 215-6010-6310-8184-000;\n5. Appropriate $113,100 in General Funds to Account No. 101-6010-6601-8120-000 to\nfully fund emergency repairs to the Senior Center and City Hall buildings; and\n6. Appropriate $23,000 in General Funds to Account No. 101-6010-6601-8180-000 to\nfully fund emergency cleaning services costs incurred by the City.